East Voyager Academy of Charlotte (EIN 813738655) - 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

Renee Mathew

Phone

7044126988

Tax Period

2024-07-01 to 2025-06-30

East Voyager Academy of Charlotte, founded in 2016, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Operation of a public charter school.

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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 $139,419

Program Service Revenue $2,390,749

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,530,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,189,622

Fundraising Expenses $0

Program Expenses $1,867,525

Other Expenses $1,517,920

TOTAL EXPENSES $2,707,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,530,168	$2,300,983	+0.1%
Expenses	$2,707,542	$2,464,134	+0.1%
Net Income	$-177,374	$-163,151	+0.1%

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

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
Mr Shaday Agosto-Vazquez	Chairperson	001.00	Officer Director	$0	$0	$0
Mrs Sue Tyte	Vice Chair	001.00	Officer Director	$0	$0	$0
Si Blake	Treasurer	001.00	Officer Director	$0	$0	$0
Yujia wu	Board Trustee	001.00	Director	$0	$0	$0
Mr Lin Wang	Board Trustee	001.00	Director	$0	$0	$0
Dr Victor Mack	Secretary	001.00	Officer Director	$0	$0	$0
Jianguo Liu	Board 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
2025	$2,530,168	$2,707,542	$3,304,606	$-177,374
2024	$2,300,983	$2,464,134	$3,709,549	$-163,151
2023	$2,234,825	$2,293,981	$4,144,055	$-59,156
2022	$2,198,991	$1,934,314	$449,150	$264,677
2021	$1,397,212	$1,408,524	$269,448	$-11,312
2020	$1,437,568	$1,276,559	$204,425	$161,009
2019	$950,138	$967,493	$115,918	$-17,355

East Voyager Academy of Charlotte