EVERGLADES PREPARATORY ACADEMY INC

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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

2001

Legal Domicile

Principal Officer

EMILIA FANJUL

Phone

5619243002

Tax Period

2024-07-01 to 2025-06-30

EVERGLADES PREPARATORY ACADEMY INC, founded in 2001, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

The school operates as a public charter high school in western Palm Beach County. The school had 113 students for the year and provided a strong learning environment by having smaller classes and a range of instructional teaching methods.

Program Service Accomplishments

Program 1

Expenses: $1,692,814 Revenue: $1,807,126

The high school is an alternative educational choice for school age children in the Pahokee area. each student is provided with an individualized academic plan which is monitored by the instructional staff and administration. The Board of Directors provides oversight on the progress of the students at monthly meetings with the principal. The school also uses academic consultants to provide additional support for the programs. The school also provides a safe nurturing environment for all students to develop

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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 $1,807,126

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,807,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,363,345

Fundraising Expenses $0

Program Expenses $1,692,814

Other Expenses $871,781

TOTAL EXPENSES $2,235,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,807,126	$2,325,633	-0.2%
Expenses	$2,235,126	$2,024,609	+0.1%
Net Income	$-428,000	$301,024	-2.4%

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

$94,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA EARSLEY	PRINCIPAL	40.00	Officer	$94,500	$0	$94,500
EMILIA FANJUL	CHAIR	10.00	Officer Director	$0	$0	$0
JOSEPH GALARDI	SECTRTARY/TREASURER	2.00	Officer Director	$0	$0	$0
VIVIAN WHITE	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA POPE	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN JOHNSTON	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER MCDERMOTT	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES E SHAW	DIRECTOR	2.00	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	$1,807,126	$2,235,126	$811,775	$-428,000
2024	No data	No data	No data	No data
2023	$1,792,047	$2,019,589	$862,764	$-227,542
2022	$1,500,704	$1,690,710	$889,172	$-190,006
2021	$1,338,552	$1,366,081	$1,060,281	$-27,529
2020	$1,194,313	$1,222,499	$1,015,710	$-28,186
2019	$1,250,303	$1,236,434	$1,006,394	$13,869
2018	$1,024,318	$938,256	$1,006,220	$86,062