DOWNTOWN DORAL CHARTER UPPER SCHOOL INC

EIN: 812931253 501(c)(3) Education

DORAL, FL

Total Revenue
$21,292,245
Total Expenses
$16,792,867
Total Assets
$42,430,649
Net Assets
$2,925,831
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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
FL
Principal Officer
JEANNETTE ACEVEDO-ISENBERG
Phone
3055133013
Tax Period
2024-07-01 to 2025-06-30

DOWNTOWN DORAL CHARTER UPPER SCHOOL INC, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $21.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $4.5M, a strong 21% operating margin.

Mission

TO PROVIDE OUR STUDENTS WITH A COMPREHENSIVE DUAL CURRICULUM AND BICULTURAL/BILINGUAL EDUCATION THROUGH LANGUAGE ACQUISITION AND INNOVATIVE PROGRAMS, FACILITATED BY A HIGHLY QUALIFIED STAFF PROMOTING STUDENTS' ACADEMIC EXCELLENCE CREATING FUTURE WORLD LEADERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $864,060
Program Service Revenue $20,072,051
Investment Income $356,134
Other Revenue $0
TOTAL REVENUE $21,292,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,703,879
Fundraising Expenses $0
Program Expenses $14,242,747
Other Expenses $7,088,988
TOTAL EXPENSES $16,792,867

Year-over-Year Comparison

2024 2023 Change
Revenue $21,292,245 $18,171,233 +0.2%
Expenses $16,792,867 $16,924,266 0.0%
Net Income $4,499,378 $1,246,967 +2.6%
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

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Governance

Voting Members
4
Independent Members
4
Employees
257
Volunteers
300

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
$267,910
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEANNETTE ACEVEDO-ISENBERG HEAD OF SCHO 24.00
Officer
$107,164 $0 $267,910
ANA-MARIE CODINA BARLICK PRES. AND BO 1.00
Officer Director
$0 $0 $0
LARRY GRAGG DIRECTOR 0.50
Director
$0 $0 $0
VERA HIRSH SECRETARY/TR 0.50
Officer Director
$0 $0 $0
RONALD MARTUCCI DIRECTOR 0.50
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 $21,292,245 $16,792,867 $42,430,649 $4,499,378
2024 $18,171,233 $16,924,266 $38,464,942 $1,246,967
2023 $15,874,547 $14,945,324 $38,617,434 $929,223
2022 $11,315,478 $11,233,163 $37,592,609 $82,315
2021 $10,149,237 $9,906,803 $36,938,275 $242,434
2020 $7,276,486 $8,645,860 $37,477,449 $-1,369,374
2019 $1,570,021 $2,972,649 $42,079,477 $-1,402,628
2018 $218,636 $1,521,120 $40,326,564 $-1,302,484
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