Children's Village Academy Inc (EIN 561991767) - 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

1996

Legal Domicile

Principal Officer

Roy Lanier

Phone

2529391958

Tax Period

2023-07-01 to 2024-06-30

Children's Village Academy Inc, founded in 1996, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 81% operating deficit.

Mission

Operation of a North Carolina public charter school.

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,500

Program Service Revenue $2,128,887

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,152,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,055,497

Fundraising Expenses $0

Program Expenses $3,292,923

Other Expenses $1,850,652

TOTAL EXPENSES $3,906,149

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,152,387	$2,572,446	-0.2%
Expenses	$3,906,149	$2,580,241	+0.5%
Net Income	$-1,753,762	$-7,795	+224.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Wilma Troublefield	Chair	001.00	Officer Director	$0	$0	$0
Dr Peggy Carr	Vice Chair	001.00	Officer Director	$0	$0	$0
Ms Valerie Sharber	Secretary	001.00	Officer Director	$0	$0	$0
Mr James Harper	Treasurer	001.00	Officer Director	$0	$0	$0
Ms Annette Lewis	Board Member	001.00	Director	$0	$0	$0
Jessica Jones	Executive Director	040.00	Key Emp	$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
2024	$2,152,387	$3,906,149	$156,957	$-1,753,762
2023	$2,572,446	$2,580,241	$1,170,829	$-7,795
2022	$3,405,398	$3,544,473	$977,769	$-139,075
2021	$3,159,526	$3,088,289	$838,253	$71,237
2020	$2,658,587	$2,684,053	$839,641	$-25,466

Children's Village Academy Inc