EAGLE ACADEMY PUBLIC CHARTER SCHOOL (EIN 760718215) - 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

2003

Legal Domicile

Principal Officer

JENNIFER LEONARD

Phone

2025442646

Tax Period

2023-07-01 to 2024-06-30

EAGLE ACADEMY PUBLIC CHARTER SCHOOL, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $15.4M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $20.5M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO BUILD THE FOUNDATION FOR A PROMISING FUTURE FOR ALL STUDENTS IN A RICH, ROBUST LEARNING ENVIRONMENT THAT FOSTERS CREATIVITY, PROBLEM-SOLVING ABILITIES, EMPHASIZING COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH BY ENGAGING CHILDREN AS ACTIVE LEARNERS.

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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 $3,687,472

Program Service Revenue $11,661,943

Investment Income $21,168

Other Revenue $64,316

TOTAL REVENUE $15,434,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,085,784

Fundraising Expenses $251,396

Program Expenses $15,070,702

Other Expenses $8,385,256

TOTAL EXPENSES $20,471,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,434,899	$19,189,759	-0.2%
Expenses	$20,471,040	$20,561,636	0.0%
Net Income	$-5,036,141	$-1,371,877	+2.7%

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

196

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

$1,219,559

Total Directors

Key Employees

$356,162

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON LETNER	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
AISHAH BRISCOE	TREASURER, TRUSTEE	1.00	Officer Director	$0	$0	$0
KEISHA MIMS	TRUSTEE	1.00	Director	$0	$0	$0
DIONNE BUSSEY-READER	TRUSTEE	1.00	Director	$0	$0	$0
ANGELLE KWEMO	TRUSTEE	1.00	Director	$0	$0	$0
SHARNETTA BOONE-RUFFIN	TRUSTEE	1.00	Director	$0	$0	$0
JACQUELINE DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
JOE SMITH	CHIEF EXECUTIVE OFFICER AND TRUSTEE (01/24 - 05/24	40.00	Officer	$290,000	$23,337	$313,337
SABRINA O'GILVIE	DEPUTY CHIEF EXECUTIVE OFFICER AND TRUSTEE (05/24)	40.00	Officer	$220,000	$6,738	$226,738
ALSTON KAREN MARIA	X	40.00	Officer	$148,351	$10,740	$159,091
ROBINSON SHARMEL MARGUIT	X	40.00	Officer	$137,772	$702	$138,474
TRIGUEIROS EDUARDO	X	40.00	Officer	$123,358	$6,960	$130,318
HAMMETT MELISSA	X	40.00	Officer	$121,690	$10,693	$132,383
MCCOLLUM BUTLER PAMELA	X	40.00	Officer	$119,218	$0	$119,218
MAYRA MARTINEZ-FERNANDEZ	DEPUTY COO FRO ADVANCEMENT	40.00	Key Emp	$183,512	$618	$184,130
TRENICE JETT-JONES	COO/SPECIAL EDUCATION DIRECTOR	40.00	Key Emp	$165,000	$7,032	$172,032

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	$15,434,899	$20,471,040	$27,102,792	$-5,036,141
2023	$19,189,759	$20,561,636	$32,514,175	$-1,371,877
2022	$23,898,516	$22,789,669	$28,626,182	$1,108,847
2021	$20,635,210	$20,093,834	$36,453,378	$541,376
2020	$24,466,677	$23,141,918	$34,668,739	$1,324,759
2019	$23,010,769	$22,510,356	$30,615,076	$500,413
2018	$23,110,048	$21,432,682	$29,930,894	$1,677,366

EAGLE ACADEMY PUBLIC CHARTER SCHOOL