Florida High School For Accelerated Learning - North Lee Campus (EIN 753255798) - 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

2008

Legal Domicile

Principal Officer

Jenene Dulaney-Burke

Phone

6158503650

Tax Period

2023-07-01 to 2024-06-30

Florida High School For Accelerated Learning - North Lee Campus, founded in 2008, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION HELPS AT-RISK STUDENTS EARN STANDARD HIGH SCHOOL DIPLOMAS AND PREPARE FOR POST-SECONDARY SUCCESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,171,227

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,171,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,226,961

Fundraising Expenses $0

Program Expenses $1,683,250

Other Expenses $1,958,409

TOTAL EXPENSES $3,185,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,171,227	$3,104,498	+0.0%
Expenses	$3,185,370	$3,094,199	+0.0%
Net Income	$-14,143	$10,299	-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

N/A

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
Margaret Lapointe	Vice Chairman	1.00	Director	$0	$0	$0
Dolores Bell	Board Member	1.00	Director	$0	$0	$0
Jenene Dulaney-Burke	BD CHAIRMAN	1.00	Officer 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	$3,171,227	$3,185,370	$3,246,376	$-14,143
2023	$3,104,498	$3,094,199	$711,598	$10,299
2022	$2,502,971	$2,724,144	$665,136	$-221,173
2021	$2,274,312	$2,249,609	$683,978	$24,703
2020	$1,906,778	$1,871,318	$351,720	$35,460
2019	$1,889,712	$1,898,518	$324,018	$-8,806
2018	$2,419,705	$2,394,864	$374,197	$24,841

Florida High School For Accelerated Learning - North Lee Campus