AVOYELLES PUBLIC CHARTER SCHOOLINC (EIN 721423707) - 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

1999

Legal Domicile

Principal Officer

BECKY DESCANT

Phone

3182408285

Tax Period

2024-07-01 to 2025-06-30

AVOYELLES PUBLIC CHARTER SCHOOLINC, founded in 1999, is a community nonprofit in the Education sector that reported $8.8M in total revenue in fiscal year 2024. Expenses of $8.0M left a modest 10% surplus.

Mission

TO EDUCATE UTILZING DIFFERENT AND INNOVATIVE TEACHING METHODS.

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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 $0

Program Service Revenue $8,160,757

Investment Income $238,238

Other Revenue $402,283

TOTAL REVENUE $8,801,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,941,683

Fundraising Expenses $41,688

Program Expenses $7,077,495

Other Expenses $2,015,106

TOTAL EXPENSES $7,956,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,801,278	$8,846,586	0.0%
Expenses	$7,956,789	$7,177,015	+0.1%
Net Income	$844,489	$1,669,571	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE ROY	DIRECTOR	40.00	Highest	$121,202	$35,939	$157,141
BECKY DESCANT	PRESIDENT	N/A	Officer	$0	$0	$0
JEANETTE H DUGAS	BOARD MEMBER	N/A	Officer	$0	$0	$0
GLENN GOUDEAU	TREASURER	N/A	Officer	$0	$0	$0
AJ ROY III	BOARD MEMBER	N/A	Officer	$0	$0	$0
ELIZABETH REED	VICE PRESIDE	N/A	Officer	$0	$0	$0
MARSHALL SAMPSON	BOARD MEMBER	N/A	Officer	$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	$8,801,278	$7,956,789	$17,376,709	$844,489
2024	$8,846,586	$7,177,015	$17,725,479	$1,669,571
2023	$8,279,301	$7,088,171	$16,491,454	$1,191,130
2022	$7,949,191	$6,661,884	$16,104,113	$1,287,307
2021	$6,278,076	$6,231,392	$15,561,624	$46,684
2020	$6,678,485	$6,059,754	$16,068,062	$618,731
2019	$6,467,405	$6,136,685	$17,083,976	$330,720
2018	$6,445,188	$6,206,409	$17,213,467	$238,779

AVOYELLES PUBLIC CHARTER SCHOOLINC