ACADEMICS PLUS CHARTER SCHOOLS INC (EIN 731574195) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Kim Martin

Phone

5018039730

Tax Period

2023-07-01 to 2024-06-30

ACADEMICS PLUS CHARTER SCHOOL INC, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $11.8M in total revenue in fiscal year 2018. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $11.0M left a modest 7% surplus.

Mission

Presentation of formal instruction which has a faculty, a curriculum, an enrolled body of students, and place where education activities are regularly scheduled.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,087,007

Program Service Revenue $563,776

Investment Income $190,154

Other Revenue $1,266,187

TOTAL REVENUE $21,107,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,111,089

Fundraising Expenses $0

Program Expenses $17,445,635

Other Expenses $7,490,789

TOTAL EXPENSES $20,601,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,107,124	$18,434,572	+0.1%
Expenses	$20,601,878	$18,566,436	+0.1%
Net Income	$505,246	$-131,864	-4.8%

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

247

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

$191,857

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB MCGILL	CEO	40	Officer	$150,396	$41,461	$191,857
KYRON JONES	Chief Operating Officer	40	Highest	$116,359	$25,624	$141,983
ADRIA CONKLIN	BOARD CHAIR	1	Director	$0	$0	$0
JD LOWERY	VICE-CHAIR	1	Director	$0	$0	$0
LAURA DAVIS	TRUSTEE	0	Director	$0	$0	$0
SEAN HAGAN	TRUSTEE	1	Director	$0	$0	$0
NICOLE HART	TRUSTEE	1	Director	$0	$0	$0
NEAL MOORE	TRUSTEE	1	Director	$0	$0	$0
JUSTIN SIMPSON	TRUSTEE	1	Director	$0	$0	$0
DAREN SWEAT	TRUSTEE	1	Director	$0	$0	$0
MARK ZELLNER	TRUSTEE	1	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	$21,107,124	$20,601,878	$6,972,882	$505,246
2023	$18,434,572	$18,566,436	$6,467,636	$-131,864
2022	$17,711,624	$16,992,597	$6,599,500	$719,027
2021	$15,799,644	$15,605,084	$7,409,476	$194,560
2020	$13,385,615	$12,259,216	$5,844,602	$1,126,399
2019	$11,787,750	$11,017,173	$4,489,775	$770,577

ACADEMICS PLUS CHARTER SCHOOLS INC