GEORGIA CYBER ACADEMY INC (EIN 470963688) - 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

Tax Period

2023-07-01 to 2024-06-30

GEORGIA CYBER ACADEMY INC, founded in 2014, is a major nonprofit in the Education sector that reported $121.3M in total revenue in fiscal year 2023.

Mission

PROVIDE EXEMPLARY INDIVIDUALIZED/ENGAGING EDUCATION BY INCORPORATING SCHOOL/COMMUNITY/FAMILY PARTNERSHIPS COUPLED WITH A RIGOROUS CURRICULUM WITHIN A DATA-DRIVEN AND STUDENT-CENTERED INSTRUCTIONAL MODEL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,920,934

Program Service Revenue $103,284,230

Investment Income $0

Other Revenue $107,902

TOTAL REVENUE $121,313,066

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $128,285,760

Other Expenses $133,249,730

TOTAL EXPENSES $133,249,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,313,066	$119,933,251	+0.0%
Expenses	$133,249,730	$132,962,839	+0.0%
Net Income	$-11,936,664	$-13,029,588	-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

1022

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

$1,623,200

Key Employees

$1,602,200

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE KOOI	SUPERINTENDENT	40.00	Key Emp	$190,000	$0	$190,000
ANDRE HOPEWELL	CFO	40.00	Director Key Emp	$175,000	$0	$175,000
AHOBA ARTHUR	CHIEF ACADEMIC OFFICER	40.00	Director Key Emp	$155,000	$0	$155,000
JENNIFER MITCHELL	DIRECTOR	40.00	Director Key Emp	$140,100	$0	$140,100
NYKYA MYAIN PERRILLOUX	DIRECTOR	40.00	Director Key Emp	$140,100	$0	$140,100
AMINA ROSS	DIRECTOR	40.00	Director Key Emp	$126,000	$0	$126,000
GAIL ROBERTSON	DIRECTOR	40.00	Director Key Emp	$126,000	$0	$126,000
ANGELA ANGLIN-TAYLOR	DIRECTOR	40.00	Director Key Emp	$120,000	$0	$120,000
TRINA CAVIN WEAVER	DIRECTOR	40.00	Director Key Emp	$110,000	$0	$110,000
RACHEL MCNEELY GUNN	DIRECTOR	40.00	Director Key Emp	$110,000	$0	$110,000
BRENDA MESSER	DIRECTOR	40.00	Director Highest	$110,000	$0	$110,000
JULIE FERRER	DIRECTOR	40.00	Director Key Emp	$105,000	$0	$105,000
RUTH MICHELDA WATSON	DIRECTOR	40.00	Director Key Emp	$105,000	$0	$105,000
ELAINE MARIA BLENCOWE	DIRECTOR	40.00	Director Highest	$101,000	$0	$101,000
DR JULIANN SERGI - MCBRAYER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PEEVY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR AMOS JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH TENNYSON -ASHER	CHAIR	1.00	Officer 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	$121,313,066	$133,249,730	$88,780,548	$-11,936,664
2023	$119,933,251	$132,962,839	$104,120,827	$-13,029,588
2022	$122,769,205	$114,260,663	$55,484,018	$8,508,542
2021	$98,337,171	$99,545,325	$55,065,634	$-1,208,154
2020	$88,619,688	$88,029,158	$53,943,891	$590,530
2019	$94,063,985	$98,982,258	$38,418,619	$-4,918,273

GEORGIA CYBER ACADEMY INC