MAEF PUBLIC CHARTER SCHOOLS INC (EIN 814451622) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

RICHARD PERRY

Phone

2513010050

Tax Period

2023-10-01 to 2024-09-30

MAEF PUBLIC CHARTER SCHOOLS INC, founded in 2016, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2019. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF ACCEL DAY AND EVENING ACADEMY IS TO CONNECT TO STUDENTS GIFTS AND PASSIONS THROUGH PERSONALIZED LEARNING PATHWAYS THAT BUILD ACADEMIC SKILLS, PROFESSIONAL MINDSETS, AND SOCIAL AND EMOTIONAL WELL- BEING, SO THEY ARE PREPARED FOR COLLEGE AND CAREERS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,796,542

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $12,796,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,593,422

Fundraising Expenses $0

Program Expenses $10,275,179

Other Expenses $4,727,393

TOTAL EXPENSES $11,320,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,796,542	$10,160,407	+0.3%
Expenses	$11,320,815	$7,851,949	+0.4%
Net Income	$1,475,727	$2,308,458	-0.4%

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

125

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORDAN JONES	CHAIRMAN	3.00	Officer Director	$0	$0	$0
MARK SPIVEY	TREASURER	3.00	Officer Director	$0	$0	$0
REV CHARLOTTE GREEN	SECRETARY	3.00	Officer Director	$0	$0	$0
RICHARD PERRY	EX-CHAIRMAN	3.00	Officer Director	$0	$0	$0
DENISHA TRIPLETT	BOARD MEMBER	3.00	Director	$0	$0	$0
KIM WIGGINS	BOARD MEMBER	3.00	Director	$0	$0	$0
HENRY O' CONNOR	BOARD MEMBER	3.00	Director	$0	$0	$0
SARAH STASHAK	BOARD MEMBER	3.00	Director	$0	$0	$0
EBONY MILTON	BOARD MEMBER	3.00	Director	$0	$0	$0
RONNIE STALLWORTH SR	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHELLE PARSON	CHIEF BUSINE	40.00	Officer	$0	$0	$0
LANCE COVAN	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBERT MCGINLEY	BOARD MEMBER	3.00	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
2024	$12,796,542	$11,320,815	$4,457,560	$1,475,727
2023	$10,160,407	$7,851,949	$3,236,683	$2,308,458
2022	$7,522,757	$7,346,273	$724,730	$176,484
2021	$4,558,435	$4,206,385	$503,281	$352,050
2020	$3,608,771	$3,559,341	$361,237	$49,430

MAEF PUBLIC CHARTER SCHOOLS INC