BAY HAVEN CHARTER ACADEMY FOUNDATION INC (EIN 510610892) - 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

2007

Legal Domicile

Principal Officer

JENNY REEVES

Phone

8502483500

Tax Period

2022-07-01 to 2023-06-30

BAY HAVEN CHARTER ACADEMY FOUNDATION INC, founded in 2007, is a micro nonprofit in the Education sector that reported $1K in total revenue in fiscal year 2022. Expenses of $31K exceeded revenue, resulting in a 2220% operating deficit.

Mission

TO SOLICIT FNDS TO BENEFIT CAPITAL PURCHASES FOR AN EDUCATIONAL FACILITY

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $495

Investment Income $9

Other Revenue $850

TOTAL REVENUE $1,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,392

Other Expenses $31,418

TOTAL EXPENSES $31,418

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,354	N/A	N/A
Expenses	$31,418	N/A	N/A
Net Income	$-30,064	N/A	N/A

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

N/A

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
JENNIFER ALDRIDGE	President	0.00	Director	$0	$0	$0
GINETTE COLLINS	Vice President	1.00	Director	$0	$0	$0
AMANDA BASFORD	Secretary	1.00	Director	$0	$0	$0
MARTY PERRETT	PRESIDENT EMERI	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
2023	$1,354	$31,418	$65,790	$-30,064
2022	$21,932	$30,653	$95,854	$-8,721
2021	$4,313	$56,725	$104,574	$-52,412
2020	$2,378	$5,442	$156,986	$-3,064
2019	$9,825	$43,945	$160,050	$-34,120

BAY HAVEN CHARTER ACADEMY FOUNDATION INC