THE MAYA ANGELOU PUBLIC CHARTER SCHOOL (EIN 522098650) - 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

1998

Legal Domicile

Principal Officer

CLARISSE MENDOZA

Phone

2027978250

Tax Period

2022-07-01 to 2023-06-30

THE MAYA ANGELOU PUBLIC CHARTER SCHOOL, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $22.8M in total revenue in fiscal year 2022. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 15% operating margin.

Mission

TO CREATE LEARNING COMMUNITIES IN LOWER INCOME URBAN AREAS WHERE ALL STUDENTS, PARTICULARLY THOSE WHO HAVE NOT SUCCEEDED IN TRADITIONAL SCHOOLS, CAN REACH THEIR POTENTIAL AND PREPARE FOR COLLEGE, CAREER AND A LIFETIME OF SUCCESS.

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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 $5,295,325

Program Service Revenue $17,127,528

Investment Income $85,754

Other Revenue $261,418

TOTAL REVENUE $22,770,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,129,565

Fundraising Expenses $152,316

Program Expenses $17,294,859

Other Expenses $7,073,636

TOTAL EXPENSES $19,250,397

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,770,025	$16,310,706	+0.4%
Expenses	$19,250,397	$14,636,450	+0.3%
Net Income	$3,519,628	$1,674,256	+1.1%

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

177

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

$836,359

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISE MARSHALL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL VU	VICE-BOARD C	2.00	Officer Director	$0	$0	$0
THOMAS WHITE	BOARD SECRET	2.00	Officer Director	$0	$0	$0
DAVID DOMENICI	FOUNDING MEM	2.00	Director	$0	$0	$0
JAMES FORMAN JR	FOUNDING MEM	2.00	Director	$0	$0	$0
CHERYL MILLS	FOUNDING MEM	2.00	Director	$0	$0	$0
REGINALD BELLE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
DARREN CAMBRIDGE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL CHUN	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW DANA	BOARD MEMBER	2.00	Director	$0	$0	$0
LEWIS GOSS II	BOARD MEMBER	2.00	Director	$0	$0	$0
MELANEE GRAGG	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL HOLCOMB-MCCOY	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER LEONE - BOARD	CHAIR - OUTG	2.00	Officer Director	$0	$0	$0
DENISE JACKSON-KELLEY - BOARD	MEMBER - OUT	2.00	Director	$0	$0	$0
SHEMEKA PUGH - BOARD	MEMBER - OUT	2.00	Director	$0	$0	$0
CLARISSE MENDOZA - CHIEF	EXECUTIVE OF	40.00	Officer	$0	$36,933	$267,333
LEAH LAMB - CHIEF DEVELOPMENT	OFFICER	40.00	Officer	$0	$18,426	$185,117
AZALIA SPEIGHT	CHIEF OF SCH	40.00	Officer	$167,486	$27,275	$194,761
MARVIN HARDEN - CHIEF	OPERATING OF	40.00	Officer	$155,606	$33,542	$189,148
KAMAL WRIGHT-CUNNINGHAM - DEP CHIEF	STUDENT SUPP	40.00	Highest	$127,064	$37,448	$164,512
SEAN YISRAEL	YALC DIRECTO	40.00	Highest	$131,931	$6,758	$138,689
STEPHEN JOHNS - CORE	ACADEMIC INS	40.00	Highest	$130,842	$4,704	$135,546
NORA SHETTY - DEPUTY CHIEF OF POLIC	PERFORMANCE	40.00	Highest	$119,644	$13,148	$132,792
RUSSELL WALLER	PRINCIPAL	40.00	Highest	$118,065	$6,079	$124,144

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$22,770,025	$19,250,397	$28,495,882	$3,519,628
2022	$16,310,706	$14,636,450	$26,633,621	$1,674,256
2021	$11,766,441	$11,207,242	$19,406,785	$559,199
2020	$12,633,818	$11,455,253	$18,275,999	$1,178,565
2019	$12,580,442	$12,142,979	$17,399,876	$437,463
2018	$13,568,916	$11,100,671	$17,601,548	$2,468,245

THE MAYA ANGELOU PUBLIC CHARTER SCHOOL