The Franklin School of Innovation Inc (EIN 461548530) - 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

Al Glicksberg

Phone

8283188140

Tax Period

2024-07-01 to 2025-06-30

The Franklin School of Innovation Inc, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $10.5M in total revenue in fiscal year 2024.

Mission

Operation of a public charter school.

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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 $507,692

Program Service Revenue $8,754,224

Investment Income $0

Other Revenue $1,259,010

TOTAL REVENUE $10,520,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,234,943

Fundraising Expenses $1,923,328

Program Expenses $6,512,759

Other Expenses $4,549,422

TOTAL EXPENSES $10,784,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,520,926	$10,681,082	0.0%
Expenses	$10,784,365	$10,681,016	+0.0%
Net Income	$-263,439	$66	-3992.5%

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

142

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Russo	Member	000.75	Director	$0	$0	$0
Jon Blalock	Secretary	001.50	Officer Director	$0	$0	$0
Jaime Grob-Grinnell	Member	001.00	Director	$0	$0	$0
William Hanson	Treasurer	002.00	Officer Director	$0	$0	$0
Al Glicksberg	Chair	001.50	Officer Director	$0	$0	$0
Melanie Stowell	Member	002.00	Director	$0	$0	$0
Rebecca Hecht	Member	001.00	Director	$0	$0	$0
Ashley Fisher-tranese	Member	001.00	Director	$0	$0	$0
Jim Davidson	Member	001.00	Director	$0	$0	$0
Anthony Lynch	Member	001.00	Director	$0	$0	$0
Kelly Roark	Treasurer	002.00	Officer Director	$0	$0	$0
Sonya Strange	Member	001.00	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	$10,520,926	$10,784,365	$29,227,440	$-263,439
2024	$10,681,082	$10,681,016	$29,068,864	$66
2023	$10,204,391	$9,274,415	$29,145,812	$929,976
2022	$8,812,791	$6,787,555	$29,121,520	$2,025,236
2021	$7,496,563	$6,586,366	$11,802,089	$910,197
2020	$5,643,558	$5,832,818	$11,121,295	$-189,260
2019	$5,222,479	$4,990,135	$10,181,940	$232,344
2018	$4,733,266	$4,132,728	$3,255,260	$600,538

The Franklin School of Innovation Inc