The Bryan Allen Stevenson School of Excellence

EIN: 830834858 501(c)(3) Education

Georgetown, DE

Total Revenue
$432,712
Total Expenses
$728,962
Total Assets
$163,771
Net Assets
$118,626
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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
2018
Legal Domicile
DE
Phone
3024488343
Tax Period
2023-07-01 to 2024-06-30

The Bryan Allen Stevenson School of Excellence, founded in 2018, is a small nonprofit in the Education sector that reported $433K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $729K exceeded revenue, resulting in a 68% operating deficit.

Mission

Our charter school aims to develop the capacity for leadership in the youth of Sussex County by fostering a passion for learning, the joy of providing service, and the power of proximity

Program Service Accomplishments

Program 1
Expenses: $132,391

Our charter school aims to develop the capacity for leadership in the youth of Sussex County by fostering a passion for learning, the joy of providing service, and the power of proximity

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $424,343
Program Service Revenue $0
Investment Income $8,369
Other Revenue $0
TOTAL REVENUE $432,712

Expense Breakdown

Grants Paid $0
Salaries & Benefits $300,532
Fundraising Expenses $0
Program Expenses $132,391
Other Expenses $428,430
TOTAL EXPENSES $728,962

Year-over-Year Comparison

2023 2022 Change
Revenue $432,712 $873,753 -0.5%
Expenses $728,962 $458,877 +0.6%
Net Income $-296,250 $414,876 -1.7%
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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
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
1
$128,915
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chantalle Ashford Executive Dir. 40.00
Officer
$128,915 $0 $128,915
Dr Teresa ES Berry Chairman 2.00
Director
$0 $0 $0
Amy Sheppard Chairman 2.00
Director
$0 $0 $0
Betsy Renzo Director 2.00
Director
$0 $0 $0
Denise Snyder Treasurer 2.00
Director
$0 $0 $0
Jonathan Edwards Director 2.00
Director
$0 $0 $0
Karl Armon Director 2.00
Director
$0 $0 $0
Karen Higgins Director 2.00
Director
$0 $0 $0
Derick Dailey Director 2.00
Director
$0 $0 $0
Stacie Burton Director 2.00
Director
$0 $0 $0
Dr Joseph Kim Director 2.00
Director
$0 $0 $0
Dr Katherine Cauley Secretary 2.00
Director
$0 $0 $0
Jeffrey Fried Director 2.00
Director
$0 $0 $0
Jalyn Powell Director 2.00
Director
$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
2024 $432,712 $728,962 $163,771 $-296,250
2023 $873,753 $458,877 $414,876 $414,876
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