Victory Charter School Inc (EIN 562423033) - 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

2003

Legal Domicile

Principal Officer

Leslie Mauldin

Phone

2084429400

Tax Period

2024-07-01 to 2025-06-30

Victory Charter School Inc, founded in 2003, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 10% surplus.

Mission

Public Education.

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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 $4,708,308

Program Service Revenue $0

Investment Income $195,848

Other Revenue $0

TOTAL REVENUE $4,904,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,478,775

Fundraising Expenses $0

Program Expenses $4,049,813

Other Expenses $1,956,543

TOTAL EXPENSES $4,435,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,904,156	$5,064,703	0.0%
Expenses	$4,435,318	$4,102,291	+0.1%
Net Income	$468,838	$962,412	-0.5%

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

$229,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marianne Saunders	Co-Admin	40.00	Officer	$111,115	$14,693	$125,808
Tera Luce	Co-Admin	40.00	Officer	$90,323	$13,278	$103,601
Leslie Mauldin	Chair	1.00	Officer Director	$0	$0	$0
Sandy Colbert	Sec./Treasurer	1.00	Officer Director	$0	$0	$0
Joan Barnes	Board Member	1.00	Director	$0	$0	$0
Ebe Amaechi	Board Member	1.00	Director	$0	$0	$0
Darren McKenzie	Vice Chair	1.00	Officer 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	$4,904,156	$4,435,318	$14,810,683	$468,838
2024	$5,064,703	$4,102,291	$14,841,617	$962,412
2023	$4,057,840	$3,659,815	$11,610,704	$398,025
2022	$4,367,011	$3,150,320	$10,894,686	$1,216,691
2021	$4,152,070	$3,526,806	$9,790,546	$625,264
2020	$3,628,582	$2,787,934	$8,828,361	$840,648
2019	$3,599,597	$2,890,000	$8,256,998	$709,597

Victory Charter School Inc