ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL (EIN 521730021) - 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

1985

Legal Domicile

Principal Officer

LECESTER JOHNSON

Phone

2022696623

Tax Period

2024-07-01 to 2025-06-30

ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL, founded in 1985, is a mid-sized nonprofit that reported $20.5M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.4M, a strong 26% operating margin.

Mission

OUR MISSION IS TO PROVIDE HIGH QUALITY ADULT EDUCATION AND SERVICES THAT CHANGE LIVES AND IMPROVE OUR COMMUNITIES.

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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 $1,684,527

Program Service Revenue $18,346,794

Investment Income $318,641

Other Revenue $144,074

TOTAL REVENUE $20,494,036

Expense Breakdown

Grants Paid $45,700

Salaries & Benefits $9,619,893

Fundraising Expenses $677,857

Program Expenses $11,578,519

Other Expenses $5,332,218

TOTAL EXPENSES $15,108,084

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,494,036	$16,098,284	+0.3%
Expenses	$15,108,084	$13,669,687	+0.1%
Net Income	$5,385,952	$2,428,597	+1.2%

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

$262,912

Total Directors

Key Employees

$631,229

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PATRINA CLARK	CHAIR	2.00	Officer Director	$0	$0	$0
ERIC JONES MSF	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LARRY CONDELLI	SECRETARY	2.00	Officer Director	$0	$0	$0
LUANN SINCLAIR	FINANCE CHAIR	1.00	Director	$0	$0	$0
DEBORAH RINGEL	GOVERNANCE CHAIR	1.00	Director	$0	$0	$0
NORA ABRAMSON	TRUSTEE	1.00	Director	$0	$0	$0
ROSALYN BROWN	TRUSTEE	1.00	Director	$0	$0	$0
JASON UFLAND	TRUSTEE	1.00	Director	$0	$0	$0
DR LAURA HENDRICKS	TRUSTEE	1.00	Director	$0	$0	$0
BRETT W ALLEN	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN LEIGH	TRUSTEE	1.00	Director	$0	$0	$0
RONALD HENSON	TRUSTEE	1.00	Director	$0	$0	$0
STEVE HAMLETT	STUDENT TRUSTEE	1.00	Director	$0	$0	$0
KATISHA WEBB	STUDENT TRUSTEE	1.00	Director	$0	$0	$0
JOY BENTLEY-PHILLIPS	CHIEF STRATEGY & GROWTH OF	40.00	Officer	$162,751	$11,830	$174,581
BRIANNA COLLINS	CHIEF HUMAN RESOURCES OFFICER	40.00	Officer	$87,696	$635	$88,331
LECESTER JOHNSON	CHIEF EXECUTIVE OFFICER	40.00	Key Emp	$256,187	$32,388	$288,575
TIFFANY GODBOUT	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$157,096	$15,398	$172,494
MICHAEL DURANT	CHIEF ACADEMIC OFFICER	40.00	Key Emp	$158,978	$11,182	$170,160

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	$20,494,036	$15,108,084	$21,329,639	$5,385,952
2024	No data	No data	No data	No data
2023	$12,151,016	$11,468,596	$13,894,915	$682,420
2022	$9,994,026	$10,646,653	$9,946,663	$-652,627
2021	$8,937,280	$7,910,544	$10,256,944	$1,026,736
2020	$9,725,678	$7,780,962	$8,783,344	$1,944,716
2019	$7,352,203	$7,025,026	$6,830,510	$327,177
2018	$6,051,028	$5,838,006	$6,407,870	$213,022

ACADEMY OF HOPE ADULT PUBLIC CHARTER SCHOOL