GLOBAL VILLAGE ACADEMY DOUGLAS COUNTY (EIN 473125668) - 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

Principal Officer

CHRIS LEE

Phone

7204768044

Tax Period

2024-07-01 to 2025-06-30

GLOBAL VILLAGE ACADEMY DOUGLAS COUNTY, founded in 2015, is a community nonprofit in the Education sector that reported $6.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL,SPECIALIZING IN LANGUAGE IMMERSION EDUCATION FOR ALL STUDENTS. STUDENTS HAVE A CHOICE TO LEARN IN ENGLISH AND THEIR CHOICE OF MANDARIN CHINESE, SPANISH, OR GERMAN.

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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 $543,828

Program Service Revenue $6,154,070

Investment Income $107,862

Other Revenue $0

TOTAL REVENUE $6,805,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,350,042

Fundraising Expenses $0

Program Expenses $4,126,959

Other Expenses $3,027,833

TOTAL EXPENSES $7,377,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,805,760	$5,630,920	+0.2%
Expenses	$7,377,875	$6,254,897	+0.2%
Net Income	$-572,115	$-623,977	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY BUSH	PRINCIPAL	40.00	Highest	$139,492	$0	$139,492
ADAM GOFFIN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS LEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
HEATHER PORTER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAIGE SCHUSTER	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG TRIFOLO	BOARD MEMBER	2.00	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	$6,805,760	$7,377,875	$19,127,020	$-572,115
2024	$5,630,920	$6,254,897	$13,900,569	$-623,977
2023	$6,276,464	$5,438,839	$12,694,415	$837,625
2022	$4,177,226	$3,516,852	$1,553,975	$660,374
2021	$4,056,958	$3,913,771	$2,015,887	$143,187

GLOBAL VILLAGE ACADEMY DOUGLAS COUNTY