Evolution Academy Charter School

EIN: 760622470 501(c)(3) Education

Richardson, TX

Total Revenue
$8,163,427
Total Expenses
$7,664,069
Total Assets
$15,194,696
Net Assets
$2,339,096
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
Cynthia Trigg
Phone
9729073755
Tax Period
2023-09-01 to 2024-08-31

Evolution Academy Charter School, founded in 1999, is a community nonprofit in the Education sector that reported $8.2M in total revenue in fiscal year 2023. Expenses of $7.7M left a modest 6% surplus.

Mission

Evolution Academy was soley organized to provide educational services to at-risk students. See Schedule O for details regarding significant achievements.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,163,427
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $8,163,427

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,532,548
Fundraising Expenses $0
Program Expenses $7,638,488
Other Expenses $3,131,521
TOTAL EXPENSES $7,664,069

Year-over-Year Comparison

2023 2022 Change
Revenue $8,163,427 $7,739,025 +0.1%
Expenses $7,664,069 $8,107,781 -0.1%
Net Income $499,358 $-368,756 -2.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
4
Independent Members
4
Employees
71
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
3
$194,043
Total Directors
5
$194,043
Key Employees
1
$194,043
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cynthia Trigg CEO / Director 055.00
Officer Director Key Emp Highest
$194,043 $0 $194,043
Seleste Sully President 001.00
Officer Director
$0 $0 $0
Kim Johnson Trustee 001.00
Director
$0 $0 $0
Charles L Chatman Secretary 001.00
Officer Director
$0 $0 $0
Leslie Mouton Trustee 001.00
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
2024 $8,163,427 $7,664,069 $15,194,696 $499,358
2023 $7,739,025 $8,107,781 $14,820,022 $-368,756
2022 $6,925,248 $6,999,167 $15,542,643 $-73,919
2021 $8,383,664 $6,802,649 $16,204,859 $1,581,015
2020 $6,040,076 $6,420,142 $15,288,736 $-380,066
2019 $7,197,293 $6,709,837 $15,494,782 $487,456
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Evolution Academy Charter School with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.