EDVENTURE CHARTER SCHOOL INC (EIN 650802918) - 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

DAWN D'AMATO

Phone

5615821454

Tax Period

2023-07-01 to 2024-06-30

EDVENTURE CHARTER SCHOOL INC, founded in 1997, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF EDVENTURE CHARTER SCHOOL IS TO CREATE AND OPERATE AN INNOVATIVE EDUCATIONAL PROGRAM THAT CULTIVATES A NURTURING ENVIRONMENT. EDVENTURE IS A SCHOOL-TO-WORK INITIATIVE WHICH PREPARES YOUNG ADULTS WITH THE NECESSARY ACADEMIC, VOCATIONAL, AND SOCIAL SKILLS TO BECOME RESPONSIBLE AND PRODUCTIVE CITIZENS.

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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 $1,980,552

Program Service Revenue $0

Investment Income $31,032

Other Revenue $1,419

TOTAL REVENUE $2,013,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,229,464

Fundraising Expenses $0

Program Expenses $1,567,962

Other Expenses $786,689

TOTAL EXPENSES $2,016,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,013,003	$1,807,070	+0.1%
Expenses	$2,016,153	$1,947,672	+0.0%
Net Income	$-3,150	$-140,602	-1.0%

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

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

$147,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK CARNICOM	SECRETARY-TR	5.00	Officer Director	$0	$0	$0
DAWN D'AMATO	CHAIR	5.00	Officer Director	$0	$0	$0
RUSSELL FELDMAN	VICE-CHAIR	5.00	Officer Director	$0	$0	$0
HOWARD SMOLIN	DIRECTOR	5.00	Director	$0	$0	$0
MITCH ADLER	DIRECTOR	5.00	Director	$0	$0	$0
BARBARA FITZ	EXECUTIVE DI	40.00	Officer	$133,579	$13,901	$147,480
STEPHANIE RAAB	DIRECTOR	5.00	Director	$0	$0	$0
LINDA GUZMAN	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$2,013,003	$2,016,153	$2,867,208	$-3,150
2023	$1,807,070	$1,947,672	$2,991,996	$-140,602
2022	$1,867,173	$1,835,419	$1,190,106	$31,754
2021	$2,133,014	$1,801,795	$1,173,630	$331,219
2020	$1,782,045	$1,620,853	$997,608	$161,192
2019	$1,533,168	$1,564,268	$649,407	$-31,100
2018	$1,248,526	$1,560,269	$679,608	$-311,743

EDVENTURE CHARTER SCHOOL INC