FLEX HIGH SCHOOL INC (EIN 473226519) - 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

C David Massa

Phone

6146109749

Tax Period

2024-07-01 to 2025-06-30

FLEX HIGH SCHOOL INC, founded in 2015, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $4.3M left a modest 14% surplus.

Mission

At FLEX High, we focus on providing a SAFE educational environment, so that you may focus on your goal of obtaining a high school diploma. At Flex High we strive to engage and re-engage with opportunity youth in the ultimate goal of earning a high school diploma. Our students love the quiet, one-on-one attention they receive from their teacher mentors.

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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 $4,950,831

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,950,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,949,903

Fundraising Expenses $0

Program Expenses $4,262,800

Other Expenses $2,312,897

TOTAL EXPENSES $4,262,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,950,831	$5,268,328	-0.1%
Expenses	$4,262,800	$4,063,412	+0.0%
Net Income	$688,031	$1,204,916	-0.4%

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

$3,009

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Henry	School Director	40	Highest	$121,919	$0	$121,919
Kara Joseph	Board Member	1.0	Director	$829	$0	$829
Drake Ross	Board Member	1.0	Director	$810	$0	$810
Douglas Joseph	Board Member	1.0	Director	$810	$0	$810
Joey Klobuchar	Board Member	1.0	Director	$560	$0	$560

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	$4,950,831	$4,262,800	$9,826,370	$688,031
2024	$5,268,328	$4,063,412	$9,149,192	$1,204,916
2023	$4,011,196	$2,844,703	$8,058,857	$1,166,493
2022	$3,586,176	$2,905,343	$4,336,780	$680,833
2021	$3,319,801	$3,018,160	$3,099,256	$301,641
2020	$2,864,673	$2,691,158	$2,467,422	$173,515
2019	$2,969,496	$1,908,246	$2,024,729	$1,061,250
2018	$1,524,978	$1,131,027	$1,514,019	$393,951

FLEX HIGH SCHOOL INC