AMBITION PREPARATORY CHARTER SCHOOL (EIN 823875659) - 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

SHUN POWELL

Phone

6014871658

Tax Period

2024-07-01 to 2025-06-30

AMBITION PREPARATORY CHARTER SCHOOL, founded in 2017, is a community nonprofit in the Education sector that reported $8.4M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 19% operating margin.

Mission

THROUGH HIGH-QUALITY INSTRUCTION, INTENSIVE ACADEMIC SUPPORTS, AND HARD WORK, AMBITION PREPARATORY CHARTER SCHOOL ENSURES THAT ALL STUDENTS IN KINDERGARTEN THROUGH GRADE EIGHT HAVE ACADEMIC SKILLS AND SELF-DISCIPLINE FOR COLLEGE AND LIFE SUCCESS.

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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 $8,303,621

Program Service Revenue $111,843

Investment Income $0

Other Revenue $12,250

TOTAL REVENUE $8,427,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,017,555

Fundraising Expenses $0

Program Expenses $6,032,778

Other Expenses $2,819,374

TOTAL EXPENSES $6,836,929

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,427,714	$6,791,748	+0.2%
Expenses	$6,836,929	$6,313,582	+0.1%
Net Income	$1,590,785	$478,166	+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

127

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

$153,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHELLE LEE- VINCENT	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS WHETZEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS BURGER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MEGAN STITZINGER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TORREN BALLARD	TREASURER	1.00	Officer Director	$0	$0	$0
DEARCHIE SCOTT	EXECUTIVE DIRECTOR	40.00	Officer	$144,624	$8,782	$153,406

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	$8,427,714	$6,836,929	$10,857,515	$1,590,785
2024	$6,791,748	$6,313,582	$9,823,214	$478,166
2023	$5,565,557	$5,269,707	$9,186,987	$295,850
2022	$4,600,141	$3,970,360	$8,659,171	$629,781
2021	$2,765,327	$2,504,053	$4,079,149	$261,274
2020	$2,486,168	$1,848,700	$1,419,230	$637,468
2019	$246,081	$224,011	$290,237	$22,070

AMBITION PREPARATORY CHARTER SCHOOL