DEBORAH BROWN COMMUNITY SCHOOL INC (EIN 731578947) - 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

2005

Legal Domicile

Phone

9184251407

Tax Period

2024-07-01 to 2025-06-30

DEBORAH BROWN COMMUNITY SCHOOL INC, founded in 2005, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $405K, a strong 16% operating margin.

Mission

OPERATION OF A CHARTER SCHOOL

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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 $2,520,539

Program Service Revenue $0

Investment Income $9,701

Other Revenue $78,376

TOTAL REVENUE $2,608,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,300,350

Fundraising Expenses $0

Program Expenses $1,809,189

Other Expenses $903,407

TOTAL EXPENSES $2,203,757

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,608,616	$2,817,778	-0.1%
Expenses	$2,203,757	$2,515,100	-0.1%
Net Income	$404,859	$302,678	+0.3%

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

$96,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BROWN	HEAD OF SCHOOL	40.00	Key Emp	$96,000	$0	$96,000
KENNETH JAMES	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL JACKSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARIAN BILLBURY	MEMBER	2.00	Director	$0	$0	$0
DONALD HORNER	MEMBER	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	$2,608,616	$2,203,757	$1,539,190	$404,859
2024	$2,817,778	$2,515,100	$1,168,238	$302,678
2023	$2,381,328	$2,485,428	$874,395	$-104,100
2022	$1,903,433	$2,017,467	$917,126	$-114,034
2021	$1,842,606	$1,847,199	$1,078,830	$-4,593
2020	$1,711,343	$1,719,156	$1,005,751	$-7,813
2019	$1,750,257	$1,615,021	$987,136	$135,236
2018	$1,736,875	$1,633,437	$820,834	$103,438

DEBORAH BROWN COMMUNITY SCHOOL INC