FRANCOPHONE CHARTER SCHOOL OF OAKLAND (EIN 464356231) - 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

2013

Legal Domicile

Principal Officer

AL DARNELL JR

Phone

5103944110

Tax Period

2022-07-01 to 2023-06-30

FRANCOPHONE CHARTER SCHOOL OF OAKLAND, founded in 2013, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP BILINGUAL AND OPEN-MINDED STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,741,439

Program Service Revenue $195,357

Investment Income $99

Other Revenue $67,080

TOTAL REVENUE $5,003,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,929,358

Fundraising Expenses $165

Program Expenses $4,049,167

Other Expenses $2,153,280

TOTAL EXPENSES $5,082,638

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,003,975	$4,361,924	+0.1%
Expenses	$5,082,638	$3,955,297	+0.3%
Net Income	$-78,663	$406,627	-1.2%

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

Volunteers

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE CAHOON	PRINCIPAL	40.00	Highest	$118,010	$0	$118,010
KENNEDY HILARIO	EXECUTIVE DIRECTOR (THROUGH 6/2022)	40.00		$97,950	$6,438	$104,388
NORA BULLOCK	EXECUTIVE DIRECTOR (STARTING 6/2022)	40.00	Officer	$70,000	$0	$70,000
ANNETTE DENNETT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
AL DARNELL JR	CFO	1.00	Officer Director	$0	$0	$0
PATRICIA GHARAGOZLOO	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
HERVE BRUCKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDERICK CUNNINGHAM	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,003,975	$5,082,638	$3,033,668	$-78,663
2022	$4,361,924	$3,955,297	$1,249,921	$406,627
2021	$4,071,274	$3,739,780	$931,557	$331,494
2020	$3,189,102	$3,454,838	$825,167	$-265,736
2019	$2,647,533	$2,651,583	$685,700	$-4,050
2018	$2,114,475	$1,789,819	$652,098	$324,656

FRANCOPHONE CHARTER SCHOOL OF OAKLAND