CLASSICAL PREPARATORY VPK INC (EIN 473641486) - 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

REBECKAH DAVIS

Phone

7273790437

Tax Period

2024-07-01 to 2025-06-30

CLASSICAL PREPARATORY VPK INC, founded in 2015, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $953K left a modest 5% surplus.

Mission

TO EQUIP SCHOLARS WITH THE TOOLS TO ACCESS THE WRITTEN WORD AS SOON AS POSSIBLE, EQUIP SCHOLARS WITH BASIC MATHEMATICAL CONCEPTS, INSTILL A LOVE OF LEARNING, AND TRAIN THE MEMORY

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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 $0

Program Service Revenue $988,476

Investment Income $0

Other Revenue $19,389

TOTAL REVENUE $1,007,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $553,440

Fundraising Expenses $0

Program Expenses $621,940

Other Expenses $399,298

TOTAL EXPENSES $952,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,007,865	$954,905	+0.1%
Expenses	$952,738	$741,228	+0.3%
Net Income	$55,127	$213,677	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENNAN GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
REBECKAH DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HAWKES	DIRECTOR	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	$1,007,865	$952,738	$1,203,744	$55,127
2024	No data	No data	No data	No data
2023	$1,333,575	$782,961	$934,940	$550,614
2022	$392,465	$273,987	$384,327	$118,478
2021	$842,135	$512,666	$282,857	$329,469
2020	$512,782	$594,079	$44,505	$-81,297
2019	$608,517	$589,964	$1,219	$18,553

CLASSICAL PREPARATORY VPK INC