New Life Charter Academies Inc (EIN 462550818) - 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

Edith Dean

Phone

9543815199

Tax Period

2024-07-01 to 2025-06-30

New Life Charter Academies Inc, founded in 2012, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Pursuing educational excellence through the infusion of arts and technology

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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 $1,091,467

Program Service Revenue $358,631

Investment Income $32,760

Other Revenue $0

TOTAL REVENUE $1,482,858

Expense Breakdown

Grants Paid $0

Salaries & Benefits $717,273

Fundraising Expenses $0

Program Expenses $1,354,091

Other Expenses $755,500

TOTAL EXPENSES $1,472,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,482,858	$1,576,524	-0.1%
Expenses	$1,472,773	$1,403,762	+0.0%
Net Income	$10,085	$172,762	-0.9%

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

N/A

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
Edith Dean	President	12.00	Officer	$0	$0	$0
Jonel Cupidore	Secretary	12.00	Officer	$0	$0	$0
Pam Wix	Treasurer	24.00	Officer	$0	$0	$0
Hansje Laguerre	Vice Chair	12.00	Officer	$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	$1,482,858	$1,472,773	$213,341	$10,085
2024	No data	No data	No data	No data
2023	$1,335,895	$1,428,579	$151,873	$-92,684
2022	$1,362,801	$1,469,922	$205,214	$-107,121
2021	$1,456,100	$1,468,781	$289,528	$-12,681
2020	$1,475,818	$1,408,501	$280,909	$67,317
2019	$1,423,158	$1,431,661	$236,539	$-8,503
2018	$1,177,499	$1,169,300	$253,569	$8,199

New Life Charter Academies Inc