PINECREST ACADEMY INC (EIN 651018632) - 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

CARLOS ALVAREZ

Phone

3056692906

Tax Period

2024-07-01 to 2025-06-30

PINECREST ACADEMY INC, founded in 2003, is a major nonprofit in the Education sector that reported $162.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $150.9M left a modest 7% surplus.

Mission

ESTABLISHED AS A CHARTER SCHOOL OPERATOR IN THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE AND ORANGE COUNTIES, FLORIDA AND PROVIDING INDIVIDUAL INSTRUCTION IN A NURTURING ENVIRONMENT, ENSURING COLLEGE AND CAREER SUCCESS, USING RIGOR, RELEVANCE, AND RELATIONSHIPS TO EMPOWER STUDENTS TO BECOME TOMORROW'S GLOBAL LEADERS.

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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 $143,873,840

Program Service Revenue $14,281,603

Investment Income $3,871,364

Other Revenue $105,196

TOTAL REVENUE $162,132,003

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,180,474

Fundraising Expenses $0

Program Expenses $134,607,373

Other Expenses $71,693,519

TOTAL EXPENSES $150,873,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$162,132,003	$184,899,234	-0.1%
Expenses	$150,873,993	$141,019,089	+0.1%
Net Income	$11,258,010	$43,880,145	-0.7%

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

1858

Volunteers

2433

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
ERIN DEMIRJIAN	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
ALBERT MAILLO	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS ALVAREZ	PRESIDENT, CHAIRMAN, & DIR	2.00	Officer Director	$0	$0	$0
JUAN MOLINA	SECRETARY & DIRECTOR	2.00	Officer Director	$0	$0	$0
SHANNIE SADESKY	TREASURER & DIRECTOR	2.00	Officer Director	$0	$0	$0
JENNIFER PEREZ	ASSISTANT PRINCIPAL	40.00	Highest	$159,040	$0	$159,040
ANA C MENDEZ	PRINCIPAL	40.00	Highest	$160,786	$0	$160,786
VICTORIA LARRAURI	PRINCIPAL	40.00	Highest	$189,774	$0	$189,774
SUSIE DOPICO	PRINCIPAL	40.00	Highest	$248,087	$0	$248,087
CRISTINA ALCALDE	PRINCIPAL	40.00	Highest	$152,482	$0	$152,482

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	$162,132,003	$150,873,993	$293,787,544	$11,258,010
2024	$184,899,234	$141,019,089	$276,079,643	$43,880,145
2023	$137,095,452	$125,273,245	$204,651,988	$11,822,207
2022	$104,129,218	$102,741,422	$196,713,238	$1,387,796
2021	$90,117,756	$81,304,352	$87,215,480	$8,813,404
2020	$63,972,787	$63,461,707	$73,491,792	$511,080
2019	$56,276,296	$53,368,450	$69,038,210	$2,907,846
2018	$49,764,990	$43,195,280	$64,773,129	$6,569,710

PINECREST ACADEMY INC