WINTERVILLE CHARTER ACADEMY INC (EIN 464094458) - 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

2015

Legal Domicile

Phone

6162221700

Tax Period

2024-07-01 to 2025-06-30

WINTERVILLE CHARTER ACADEMY INC, founded in 2015, is a community nonprofit in the Education sector that reported $7.0M in total revenue in fiscal year 2024.

Mission

TO OPERATE A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES.

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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 $6,923,320

Program Service Revenue $87,342

Investment Income $0

Other Revenue $35,000

TOTAL REVENUE $7,045,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,006,579

Fundraising Expenses $0

Program Expenses $6,406,095

Other Expenses $4,045,778

TOTAL EXPENSES $7,052,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,045,662	$6,871,730	+0.0%
Expenses	$7,052,357	$6,850,162	+0.0%
Net Income	$-6,695	$21,568	-1.3%

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

179

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
CALLIE NORTHERN-HERRING	SECRETARY	1.0	Officer Director	$0	$0	$0
DAMIAN ODOEMENA	TREASURER	1.0	Officer Director	$0	$0	$0
KIMBER COX	PRESIDENT	1.0	Officer Director	$0	$0	$0
LAMONT LOWERY	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
KAREN DAVIS	DIRECTOR	1.0	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	$7,045,662	$7,052,357	$1,285,285	$-6,695
2024	No data	No data	No data	No data
2023	$6,450,508	$6,424,715	$481,732	$25,793
2022	$6,558,069	$6,501,005	$1,013,014	$57,064
2021	$6,509,694	$6,492,670	$1,109,431	$17,024
2020	$6,001,567	$5,996,328	$225,825	$5,239
2019	$5,313,261	$5,322,865	$110,855	$-9,604
2018	$5,002,178	$4,979,600	$214,796	$22,578

WINTERVILLE CHARTER ACADEMY INC