CHAMPION SCHOOLS INC (EIN 593463543) - 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

1997

Legal Domicile

Principal Officer

VICKI PHILLIPS

Phone

4077880018

Tax Period

2024-06-01 to 2025-05-31

CHAMPION SCHOOLS INC, founded in 1997, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $371K, a strong 16% operating margin.

Mission

CHAMPION SCHOOLS IS A PRIVATE SCHOOL THAT PROVIDES PERSONALIZED EDUCATIONAL PROGRAMS FOR STUDENTS PRE-K-12.

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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 $32,660

Program Service Revenue $2,313,923

Investment Income $21,485

Other Revenue $453

TOTAL REVENUE $2,368,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,440,514

Fundraising Expenses $0

Program Expenses $1,877,364

Other Expenses $556,994

TOTAL EXPENSES $1,997,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,368,521	$2,180,098	+0.1%
Expenses	$1,997,508	$1,915,857	+0.0%
Net Income	$371,013	$264,241	+0.4%

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

$168,217

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI PHILLIPS	PRESIDENT	40.00	Officer	$168,217	$0	$168,217
ERNIE FALCO III	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KRISTEN M FALCO	SECRETARY-TREASURER	1.00	Officer	$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	$2,368,521	$1,997,508	$1,908,909	$371,013
2024	$2,180,098	$1,915,857	$1,536,980	$264,241
2023	$1,885,900	$1,801,875	$1,265,296	$84,025
2022	$1,502,933	$1,414,202	$1,196,725	$88,731
2021	$1,555,640	$1,223,954	$1,091,147	$331,686
2020	$1,429,947	$1,254,849	$928,576	$175,098
2019	$1,261,420	$1,170,627	$589,535	$90,793

CHAMPION SCHOOLS INC