Real Salt Lake Academy High School (EIN 814090038) - 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

Sam Gibbs

Phone

8015973096

Tax Period

2024-07-01 to 2025-06-30

Real Salt Lake Academy High School, founded in 2016, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2024.

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 $4,847,854

Program Service Revenue $211,228

Investment Income $45,000

Other Revenue $16,974

TOTAL REVENUE $5,121,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,085,089

Fundraising Expenses $0

Program Expenses $4,241,661

Other Expenses $2,099,051

TOTAL EXPENSES $5,184,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,121,056	$4,867,004	+0.1%
Expenses	$5,184,140	$4,819,383	+0.1%
Net Income	$-63,084	$47,621	-2.3%

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

138

Volunteers

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

$168,194

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darrell Robinson	President	2.00	Officer Director	$0	$0	$0
Rebecca Byrne	Board Member	2.00	Director	$0	$0	$0
Roxy Luna	Board Member	2.00	Director	$0	$0	$0
Lori Aguilar	Board Member	2.00	Director	$0	$0	$0
Anthony Beltran	Board Member	2.00	Director	$0	$0	$0
Sam Gibbs	Director	45.00	Officer	$142,719	$25,475	$168,194
Rebecca Hogan	Principal	40.00	Highest	$123,668	$19,968	$143,636

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	$5,121,056	$5,184,140	$14,682,363	$-63,084
2024	$4,867,004	$4,819,383	$15,013,429	$47,621
2023	$4,345,080	$4,720,321	$15,060,393	$-375,241
2022	$4,194,067	$4,254,192	$15,681,512	$-60,125
2021	$7,737,393	$3,972,845	$15,865,590	$3,764,548
2020	$3,024,180	$3,248,837	$2,584,146	$-224,657
2019	$5,586,471	$2,776,458	$2,735,594	$2,810,013
2018	$2,170,120	$2,532,804	$12,043,300	$-362,684

Real Salt Lake Academy High School