DOWNTOWN DORAL CHARTER ELEMENTARY SCHOOL INC (EIN 461379315) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

JEANNETTE ACEVEDO-ISENBERG

Phone

3055692223

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN DORAL CHARTER ELEMENTARY SCHOOL INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $18.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.1M, a strong 28% operating margin.

Mission

TO PROVIDE OUR STUDENTS WITH A COMPREHENSIVE DUAL CURRICULUM AND BICULTURAL/BILINGUAL EDUCATIONTHROUGH LANGUAGE ACQUISITION AND INNOVATIVE PROGRAMS, FACILITATED BY A HIGHLY QUALIFIED STAFF.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $682,008

Program Service Revenue $16,976,903

Investment Income $688,958

Other Revenue $0

TOTAL REVENUE $18,347,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,617,381

Fundraising Expenses $0

Program Expenses $11,234,019

Other Expenses $4,597,029

TOTAL EXPENSES $13,214,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,347,869	$16,187,329	+0.1%
Expenses	$13,214,410	$13,056,947	+0.0%
Net Income	$5,133,459	$3,130,382	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

264

Volunteers

1043

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$267,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNETTE ACEVEDO-ISENBERG	HEAD OF SCHO	36.00	Officer	$160,746	$0	$267,910
ANA-MARIE CODINA BARLICK	PRES & BOARD	1.00	Officer Director	$0	$0	$0
LARRY GRAGG	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
CAROLINA HERRERA	BOARD MEMBER	0.50	Director	$0	$0	$0
VERA HIRSH	SECRETARY	0.50	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$18,347,869	$13,214,410	$36,867,260	$5,133,459
2024	No data	No data	No data	No data
2023	$13,601,896	$11,795,352	$29,343,699	$1,806,544
2022	$11,369,338	$10,745,337	$28,106,748	$624,001
2021	$12,580,440	$9,889,898	$28,691,457	$2,690,542
2020	$10,326,966	$9,938,083	$28,476,671	$388,883
2019	$9,102,273	$9,075,413	$26,958,456	$26,860
2018	$7,365,061	$7,691,741	$27,244,751	$-326,680

DOWNTOWN DORAL CHARTER ELEMENTARY SCHOOL INC