VOYAGER ACADEMY INC (EIN 830449310) - 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

2006

Legal Domicile

Principal Officer

PETER MEATH

Phone

9194333301

Tax Period

2024-07-01 to 2025-06-30

VOYAGER ACADEMY INC, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $20.0M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $25.4M exceeded revenue, resulting in a 27% operating deficit.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL.

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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 $17,757,561

Program Service Revenue $648,008

Investment Income $265,664

Other Revenue $1,309,094

TOTAL REVENUE $19,980,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,451,736

Fundraising Expenses $0

Program Expenses $19,915,198

Other Expenses $11,961,436

TOTAL EXPENSES $25,413,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,980,327	$18,446,393	+0.1%
Expenses	$25,413,172	$16,908,631	+0.5%
Net Income	$-5,432,845	$1,537,762	-4.5%

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

235

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

$197,132

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY FERNANDEZ	CHAIR	2.00	Officer Director	$0	$0	$0
PETER MEATH	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EVAN SITTON	TREASURER	2.00	Officer Director	$0	$0	$0
JANE BULLOCK	SECRETARY	2.00	Officer Director	$0	$0	$0
LEAH SELVY	MEMBER	2.00	Director	$0	$0	$0
SHAWN RYAN	MEMBER	2.00	Director	$0	$0	$0
LYDIA IWARA	MEMBER	2.00	Director	$0	$0	$0
CHRISTY MALOTT	MEMBER	2.00	Director	$0	$0	$0
TIM WILKINSON	MEMBER	2.00	Director	$0	$0	$0
ELEANOR SCHOLLMEYER	MANAGING DIRECTOR	40.00	Officer	$197,132	$0	$197,132
CHARLES NOLAN ED D	HIGH PRINCIPAL	40.00	Highest	$160,472	$0	$160,472
TONY MANNING	ELEMENTARY PRINCIPAL	40.00	Highest	$129,477	$0	$129,477

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	$19,980,327	$25,413,172	$16,664,363	$-5,432,845
2024	$18,446,393	$16,908,631	$20,251,956	$1,537,762
2023	$18,029,453	$14,843,785	$16,849,419	$3,185,668
2022	$16,457,034	$13,447,736	$13,235,885	$3,009,298
2021	$14,830,898	$13,191,075	$11,700,517	$1,639,823
2020	$14,217,640	$13,684,866	$10,693,119	$532,774
2019	$14,350,755	$12,876,671	$9,574,809	$1,474,084

VOYAGER ACADEMY INC