VANGUARD COLLEGIATE OF INDIANAPOLIS (EIN 815323355) - 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

ROBERT MARSHALL

Phone

3173547727

Tax Period

2021-07-01 to 2022-06-30

VANGUARD COLLEGIATE OF INDIANAPOLIS, founded in 2016, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2021. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

UNAPOLOGETICALLY FOCUSED ON THE ACADEMIC SUCCESS OF OUR SCHOLARS, VANGUARD COLLEGIATE OF INDIANAPOLIS EDUCATES 5-8TH GRADE STUDENTS THROUGH HIGH-QUALITY INSTRUCTION, RIGOROUS CURRICULUM, AND CHARACTER DEVELOPMENT TO SUCCEED IN COLLEGE AND BECOME LEADERS IN THOUGHT, WORD AND ACTION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,534,305

Program Service Revenue $0

Investment Income $15

Other Revenue $27,016

TOTAL REVENUE $1,561,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,621

Fundraising Expenses $7,002

Program Expenses $1,047,258

Other Expenses $736,238

TOTAL EXPENSES $1,519,859

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,561,336	$1,330,478	+0.2%
Expenses	$1,519,859	$1,303,615	+0.2%
Net Income	$41,477	$26,863	+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

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

$100,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASIA BARTEE	CHAIR	1.00	Officer Director	$0	$0	$0
DANI LAFFERMAN	MEMBER	1.00	Director	$0	$0	$0
KAYLA STORRS	MEMBER	1.00	Director	$0	$0	$0
ANDREW SALMON	TREASURER	1.00	Officer Director	$0	$0	$0
KELLI JONES	MEMBER	1.00	Director	$0	$0	$0
LATESSA MCCLENDON	MEMBER	1.00	Director	$0	$0	$0
CANDACE PATE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHERRY OLIVER	SECRETARY	1.00	Officer Director	$0	$0	$0
MOLLY CHAMBERLIN	MEMBER	1.00	Director	$0	$0	$0
ROBERT MARSHALL	EXECUTIVE DIRECTOR	40.00	Officer	$100,037	$0	$100,037

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
2022	$1,561,336	$1,519,859	$92,629	$41,477
2021	$1,330,478	$1,303,615	$89,767	$26,863
2020	$1,086,989	$1,285,250	$154,547	$-198,261

VANGUARD COLLEGIATE OF INDIANAPOLIS