CHAMPIONSHIP ACADEMY OF DISTINCTION K-8 INC (EIN 821300017) - 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

2017

Legal Domicile

Principal Officer

ETHEL DICKENS

Phone

9545147323

Tax Period

2020-07-01 to 2021-06-30

CHAMPIONSHIP ACADEMY OF DISTINCTION K-8 INC, founded in 2017, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2020. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF CHAMPIONSHIP ACADMEY OF DISTINCTION IS TO FOSTER INTERPERSONAL RELATIONSHIPS WITH OUR PARENTS, STUDENTS, AND STAFF IN EFFORTS TO BUILD A SAFE AND NURTURING FAMILY ATMOSPHERE THAT CELEBRATES DIVERSE CULTURES AND CHARACTER DEVELOPMENT, WHILE PROVIDING HOLISTIC AND PERSONALISED, DATA-DRIVEN INSTRUCTION TAILORED TO MEET THE INDIVIDUAL ACADEMIC GOALS OF OUR STUDENTS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $2,923,261

Program Service Revenue $0

Investment Income $127

Other Revenue $20,942

TOTAL REVENUE $2,944,330

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,389,600

Fundraising Expenses $0

Program Expenses $1,551,073

Other Expenses $1,779,976

TOTAL EXPENSES $3,169,576

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,944,330	$2,549,624	+0.2%
Expenses	$3,169,576	$507,108	+5.3%
Net Income	$-225,246	$2,042,516	-1.1%

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
DR MARY BOOSE	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
ETHEL DICKENS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JILL DORSETT	DIRECTOR	1.00	Director	$0	$0	$0
KIM ROY	SECRETARY	1.00	Officer Director	$0	$0	$0
JON M LOSIENIECKI	PRINCIPAL	40.00	Officer	$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
2021	$2,944,330	$3,169,576	$13,069,409	$-225,246
2020	$2,549,624	$507,108	$11,229,397	$2,042,516
2019	$2,626,927	$3,697,643	$9,392,866	$-1,070,716
2018	$1,765,695	$1,948,921	$212,279	$-183,226

CHAMPIONSHIP ACADEMY OF DISTINCTION K-8 INC