CHARLESTON ADVANCEMENT ACADEMY HIGH SCHOOL (EIN 611880804) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

NADINE DEIF

Phone

8434945521

Tax Period

2021-07-01 to 2022-06-30

CHARLESTON ADVANCEMENT ACADEMY HIGH SCHOOL, founded in 2017, is a community nonprofit that reported $4.7M in total revenue in fiscal year 2021. The organization ran a surplus of $1.6M, a strong 34% operating margin.

Mission

THE SCHOOL IS AN INNOVATIVE EDUCATION LEADER SERVING GRADES 9-12 IN CHARLESTON, SC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $4,674,451

Program Service Revenue $3,206

Investment Income $174

Other Revenue $0

TOTAL REVENUE $4,677,831

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,202,615

Fundraising Expenses $0

Program Expenses $2,188,188

Other Expenses $878,882

TOTAL EXPENSES $3,081,497

Year-over-Year Comparison

	2021	2020	Change
Revenue	$4,677,831	$4,389,572	+0.1%
Expenses	$3,081,497	$3,054,020	+0.0%
Net Income	$1,596,334	$1,335,552	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NADINE DEIF	BOARD CHAIR	15.00	Officer Director	$0	$0	$0
TRACI COMBS	SECRETARY	4.00	Officer Director	$0	$0	$0
KENNETH BATTLE	VICE CHAIR	10.00	Officer Director	$0	$0	$0
VIVIAN PETTIGREW	BOARD MEMBER	0.50	Director	$0	$0	$0
ELIZABETH MOFFLY	TREASURER	3.00	Officer Director	$0	$0	$0
MICHELLE PARADIS	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMES WEAVER	BOARD MEMBER	0.50	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
2022	$4,677,831	$3,081,497	$3,827,698	$1,596,334
2021	$4,389,572	$3,054,020	$2,477,522	$1,335,552

CHARLESTON ADVANCEMENT ACADEMY HIGH SCHOOL