DEMOCRACY PREP AT THE AGASSI CAMPUS (EIN 821301171) - 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

DR BIANTE GAINOUS EDD

Phone

7023162410

Tax Period

2024-07-01 to 2025-06-30

DEMOCRACY PREP AT THE AGASSI CAMPUS, founded in 2017, is a mid-sized nonprofit in the Education sector that reported $17.2M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $15.1M left a modest 12% surplus.

Mission

TO EDUCATE RESPONSIBLE CITIZEN-SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.

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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 $17,161,155

Program Service Revenue $0

Investment Income $0

Other Revenue $66,116

TOTAL REVENUE $17,227,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,823,750

Fundraising Expenses $0

Program Expenses $10,760,073

Other Expenses $5,320,404

TOTAL EXPENSES $15,144,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,227,271	$18,156,247	-0.1%
Expenses	$15,144,154	$15,369,041	0.0%
Net Income	$2,083,117	$2,787,206	-0.3%

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

141

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

$242,899

Total Directors

$144,454

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TARA RAINES	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ADAM JOHNSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA JONES EASTON	SECRETARY	1.00	Officer Director	$0	$8,957	$144,454
JANELLE ADDIS	TREASURER	1.00	Officer Director	$0	$0	$0
DR NANCY BRUNE	DIRECTOR	1.00	Director	$0	$0	$0
MALIKA EL BAKKAL LEES	DIRECTOR	1.00	Director	$0	$0	$0
MALIQ I KENRICKS	DIRECTOR	1.00	Director	$0	$0	$0
ARI YAGO-KIPPEN	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP NELSON SMITH JR	DIRECTOR	1.00	Director	$0	$0	$0
DR BIANTE GAINOUS	REGIONAL SUPERINTENDENT	1.00	Officer	$0	$0	$98,445
CYDNEE WHITEMAN	INSTRUCTIONAL COACH	40.00	Highest	$110,701	$28,710	$139,411
MICHELE MCINTYRE	INSTRUCTIONAL COACH	40.00	Highest	$108,099	$36,832	$144,931
SHANDREA DANIEL	INTERIM REGIONAL SUPERINTENDENT	40.00	Highest	$105,940	$20,285	$126,225
ALFREDO GUTIERREZ	TEACHER	40.00	Highest	$103,934	$18,132	$122,066
JASON GIPSON	DEAN OF CULTURE	40.00	Highest	$103,893	$25,359	$129,252

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	$17,227,271	$15,144,154	$16,275,090	$2,083,117
2024	$18,156,247	$15,369,041	$8,391,440	$2,787,206
2023	$12,171,620	$15,491,793	$7,975,768	$-3,320,173
2022	$11,971,113	$13,685,362	$8,788,299	$-1,714,249
2021	$10,424,200	$9,487,486	$4,386,576	$936,714
2020	$11,779,012	$10,366,161	$2,800,639	$1,412,851
2019	$12,991,893	$12,021,472	$2,567,747	$970,421
2018	$10,870,298	$11,859,238	$1,027,902	$-988,940

DEMOCRACY PREP AT THE AGASSI CAMPUS