FIRSTLINE SCHOOLS INC (EIN 721409800) - 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

1998

Legal Domicile

Principal Officer

MALANA MITCHELL

Phone

5042679038

Tax Period

2024-07-01 to 2025-06-30

FIRSTLINE SCHOOLS INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $56.6M in total revenue in fiscal year 2024.

Mission

TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS.

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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 $53,651,836

Program Service Revenue $1,551,567

Investment Income $1,448,624

Other Revenue $-14,405

TOTAL REVENUE $56,637,622

Expense Breakdown

Grants Paid $8,165,934

Salaries & Benefits $31,415,663

Fundraising Expenses $247,112

Program Expenses $54,024,338

Other Expenses $20,716,944

TOTAL EXPENSES $60,298,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,637,622	$55,918,621	+0.0%
Expenses	$60,298,541	$51,175,516	+0.2%
Net Income	$-3,660,919	$4,743,105	-1.8%

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

536

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

$1,010,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALANA MITCHELL	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL HUBBARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEITH CRAWFORD	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA MORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID BARBIER	MEMBER	1.00	Director	$0	$0	$0
KIM T HENRY	MEMBER	1.00	Director	$0	$0	$0
DESIREE KEYS	MEMBER	1.00	Director	$0	$0	$0
PATRICK KIERNAN	MEMBER	1.00	Director	$0	$0	$0
RACHELLE RHODES	MEMBER	1.00	Director	$0	$0	$0
MARK STEIN	MEMBER	1.00	Director	$0	$0	$0
KELLIE TURNER	MEMBER	1.00	Director	$0	$0	$0
CHARLES WEST	MEMBER	1.00	Director	$0	$0	$0
SABRINA PENCE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$217,028	$34,963	$251,991
REBEKAH CAIN	CHIEF OPERATING OFFICER	40.00	Officer	$133,382	$26,877	$160,259
SIVI DOMANGO	CHIEF EXPERIENCE OFFICER	40.00	Officer	$133,014	$21,159	$154,173
SCOTT SHIREY	CHIEF PEOPLE OFFICER	40.00	Officer	$124,210	$19,014	$143,224
DONNA CAVATO	CHIEF STRAT ADV OFFICER	40.00	Officer	$101,227	$13,271	$114,498
BRITTNEY RICHARDSON	CHIEF HR OFFICER	40.00	Officer	$37,955	$3,087	$41,042
LASHANDA GENTRY	CHIEF ACADEMIC OFFICER	40.00	Officer	$127,033	$18,643	$145,676
AVA LEE	SCHOOL DIRECTOR	40.00	Highest	$129,077	$21,737	$150,814
KIRSTEN FEIL	EXECUTIVE DIRECTOR OF TEACHING	40.00	Highest	$122,722	$21,107	$143,829
DIONE SINGLETON	SCHOOL DIRECTOR	40.00	Highest	$111,570	$22,523	$134,093
CARRIE BEVANS	SCHOOL DIRECTOR	40.00	Highest	$115,548	$17,289	$132,837

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	$56,637,622	$60,298,541	$42,417,310	$-3,660,919
2024	$55,918,621	$51,175,516	$50,215,943	$4,743,105
2022	$60,437,770	$51,169,316	$25,158,781	$9,268,454
2021	$47,463,311	$42,716,687	$20,334,704	$4,746,624
2020	$49,502,921	$44,353,083	$15,735,990	$5,149,838
2019	$46,633,219	$46,521,888	$6,890,657	$111,331
2018	$41,705,660	$40,625,093	$6,127,179	$1,080,567

FIRSTLINE SCHOOLS INC