Franklin Discovery Academy - Vineyard (EIN 812710886) - 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

2016

Legal Domicile

Principal Officer

Jennifer Price

Phone

8017856500

Tax Period

2024-07-01 to 2025-06-30

Franklin Discovery Academy - Vineyard, founded in 2016, is a community nonprofit in the Education sector that reported $8.2M in total revenue in fiscal year 2024. Expenses of $7.4M left a modest 10% surplus.

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

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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 $7,903,324

Program Service Revenue $170,499

Investment Income $98,096

Other Revenue $52,240

TOTAL REVENUE $8,224,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,394,121

Fundraising Expenses $0

Program Expenses $6,330,941

Other Expenses $3,036,313

TOTAL EXPENSES $7,430,434

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,224,159	$7,872,655	+0.0%
Expenses	$7,430,434	$7,333,103	+0.0%
Net Income	$793,725	$539,552	+0.5%

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

204

Volunteers

320

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
Cindy Busard	Chair	1.00	Officer Director	$0	$0	$0
Rob Skidmore	Member	1.00	Director	$0	$0	$0
Naya Puntsag	Treasurer	1.00	Officer Director	$0	$0	$0
Andy Monson	Member	1.00	Director	$0	$0	$0
Erin Uda	Member	1.00	Director	$0	$0	$0
Jennifer Price	CAO	20.00	Officer	$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	$8,224,159	$7,430,434	$15,292,176	$793,725
2024	$7,872,655	$7,333,103	$14,303,794	$539,552
2023	$6,764,898	$6,726,725	$13,855,722	$38,173
2022	$5,864,117	$5,604,395	$13,357,125	$259,722
2021	$5,729,659	$5,254,068	$13,165,290	$475,591
2020	$4,443,511	$4,373,134	$12,873,443	$70,377
2019	$3,928,095	$3,896,503	$12,436,770	$31,592
2018	$3,547,178	$3,504,040	$7,852,893	$43,138

Franklin Discovery Academy - Vineyard