EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL (EIN 463958358) - 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

2014

Legal Domicile

Principal Officer

ROBERT LYSEK

Phone

6108417044

Tax Period

2024-07-01 to 2025-06-30

EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $28.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $25.7M left a modest 10% surplus.

Mission

EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL'S MISSION IS TO IMPLEMENT A LEADERSHIP ACADEMY AND BUSINESS EDUCATION MODEL THAT ENGAGES STUDENTS IN THE SCHOOL COMMUNITY, PREVENTS THEM FROM DROPPING OUT OF SCHOOL, FOSTERS SELF-RESILIENCY, AND PREPARES THEM TO BE CONTRIBUTING MEMBERS OF SOCIETY.

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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 $3,586,811

Program Service Revenue $24,915,883

Investment Income $113,039

Other Revenue $2,108

TOTAL REVENUE $28,617,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,878,945

Fundraising Expenses $0

Program Expenses $24,472,029

Other Expenses $8,857,103

TOTAL EXPENSES $25,736,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,617,841	$26,049,456	+0.1%
Expenses	$25,736,048	$23,395,107	+0.1%
Net Income	$2,881,793	$2,654,349	+0.1%

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

222

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

$463,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LYSEK	CEO	40.00	Officer	$190,845	$0	$190,845
STEPHEN FLAVELL	COO	40.00	Officer	$154,203	$0	$154,203
SELMA ABI-DAHER	CFO	40.00	Officer	$118,624	$0	$118,624
TRACY BECKER	TREASURER	15.00	Director	$0	$0	$0
BARRY DOBIL	PRESIDENT	20.00	Director	$0	$0	$0
TYRONE REED	SECRETARY	15.00	Director	$0	$0	$0
JIM RIVERA	TRUSTEE	15.00	Director	$0	$0	$0
DR BETSY SWOPE	VICE PRESIDE	15.00	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	$28,617,841	$25,736,048	$74,787,971	$2,881,793
2024	$26,049,456	$23,395,107	$74,372,114	$2,654,349
2023	$25,762,029	$22,220,274	$64,932,319	$3,541,755
2022	$23,169,797	$19,940,961	$63,584,076	$3,228,836
2021	$20,106,271	$18,669,893	$7,088,778	$1,436,378
2020	$18,827,642	$19,466,940	$5,712,688	$-639,298
2019	$18,547,480	$18,146,791	$6,430,678	$400,689
2018	$16,561,171	$14,425,465	$6,151,340	$2,135,706

EXECUTIVE EDUCATION ACADEMY CHARTER SCHOOL