VERTEX PARTNERSHIP ACADEMIES INC (EIN 834296806) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

IAN ROWE

Phone

9178816908

Tax Period

2024-07-01 to 2025-06-30

VERTEX PARTNERSHIP ACADEMIES INC, founded in 2019, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

VERTEX PARTNERSHIP ACADEMIES SEEKS TO BE THE FIRST-OF-ITS-KIND NETWORK OF CHARACTER-BASED, INTERNATIONAL BACCALAUREATE PUBLIC CHARTER HIGH SCHOOLS DEDICATED TO EQUALITY OF OPPORTUNITY, INDIVIDUAL DIGNITY, AND OUR COMMON HUMANITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,655,312

Program Service Revenue $1,193,989

Investment Income $0

Other Revenue $-253,385

TOTAL REVENUE $2,595,916

Expense Breakdown

Grants Paid $1,608,879

Salaries & Benefits $766,421

Fundraising Expenses $62,187

Program Expenses $2,067,865

Other Expenses $406,273

TOTAL EXPENSES $2,781,573

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,595,916	$3,339,903	-0.2%
Expenses	$2,781,573	$2,968,950	-0.1%
Net Income	$-185,657	$370,953	-1.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$167,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SWEENY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SARAH HAWKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY LEFKOWITZ	BOARD MEMBER -JOINED DURING THE YEAR	1.00	Director	$0	$0	$0
IAN ROWE	CHIEF EXECUTIVE OFFICER	50.00	Officer	$167,215	$0	$167,215

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	$2,595,916	$2,781,573	$15,937,870	$-185,657
2024	No data	No data	No data	No data
2023	$2,200,086	$2,170,906	$5,595,498	$29,180
2022	$2,752,290	$1,476,279	$2,937,276	$1,276,011
2021	$1,592,840	$691,664	$1,211,055	$901,176

VERTEX PARTNERSHIP ACADEMIES INC