WASHINGTON GLOBAL PUBLIC CHARTER SCHOOL (EIN 471118215) - 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

ELIZABETH TORRES

Phone

2027962415

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON GLOBAL PUBLIC CHARTER SCHOOL, founded in 2014, is a community nonprofit in the Education sector that reported $8.0M in total revenue in fiscal year 2024. Expenses of $7.0M left a modest 12% surplus.

Mission

A COMMUNITY SCHOOL OPEN TO ALL MIDDLE SCHOOL STUDENTS IN WASHINGTON, DC, THAT UTILIZES A RIGOROUS, INTERNATIONALLY BASED ACADEMIC AND CULTURAL CURRICULUM THAT INTEGRATES PROJECT-BASED LEARNING, SERVICE-LEARNING, TECHNOLOGY, AND LANGUAGE ACQUISITION TO DEVELOP, EDUCATE AND TRAIN ENTERPRISING AND COMPETITIVE GLOBAL CITIZENS.

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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 $1,243,541

Program Service Revenue $6,765,506

Investment Income $0

Other Revenue $3,375

TOTAL REVENUE $8,012,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,868,669

Fundraising Expenses $215,028

Program Expenses $5,605,331

Other Expenses $3,150,985

TOTAL EXPENSES $7,019,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,012,422	$7,481,263	+0.1%
Expenses	$7,019,654	$6,384,085	+0.1%
Net Income	$992,768	$1,097,178	-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

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

$208,931

Total Directors

$208,931

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA R CURRISTINE PHD	CHAIR	2.00	Officer Director	$0	$0	$0
CARLOS ARDILLA	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
LINDA BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
CANDICE CLOOS HANEY	TREASURER	2.00	Officer Director	$0	$0	$0
VANESSA HARVEY-LYKES	MEMBER	2.00	Director	$0	$0	$0
LANEE BELL	MEMBER	2.00	Director	$0	$0	$0
GINGER BAILEY	MEMBER	2.00	Director	$0	$0	$0
KESHA HILLARY	MEMBER	2.00	Director	$0	$0	$0
ELIZABETH TORRES EDD	MEMBER AND CEO	40.00	Officer Director	$188,536	$20,395	$208,931
HOWARD MEBANE	PRINCIPAL	40.00	Highest	$143,984	$10,936	$154,920
DIANA GABRIEL	DIRECTOR OF OPERATIONS	40.00	Highest	$117,749	$10,151	$127,900
DELOREIS BERRY	MATH TEACHER	40.00	Highest	$121,453	$5,301	$126,754
VICTORIA MAKELL	INSTRUCTIONAL COACH	40.00	Highest	$109,342	$5,526	$114,868
SHANNON PALKA	ELA CURRICULUM	40.00	Highest	$110,737	$9,445	$120,182

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	$8,012,422	$7,019,654	$16,007,439	$992,768
2024	$7,481,263	$6,384,085	$14,710,955	$1,097,178
2023	$7,280,411	$6,115,787	$13,628,766	$1,164,624
2022	$6,197,912	$5,864,366	$8,473,525	$333,546
2021	$6,053,841	$5,274,410	$8,188,677	$779,431
2020	$5,631,855	$5,399,597	$8,205,029	$232,258
2019	$5,041,468	$4,847,236	$7,535,680	$194,232
2018	$4,669,150	$4,392,739	$6,953,952	$276,411

WASHINGTON GLOBAL PUBLIC CHARTER SCHOOL