DOWNTOWN DORAL CHARTER SCHOOLS FOUNDATION INC (EIN 841757078) - 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

2019

Principal Officer

ANA-MARIE CODINA

Phone

3055133013

Tax Period

2024-07-01 to 2025-06-30

DOWNTOWN DORAL CHARTER SCHOOLS FOUNDATION INC, founded in 2019, is a small nonprofit in the Education sector that reported $577K in total revenue in fiscal year 2024. Revenue surged 338% from the prior year, signaling strong growth momentum. The organization ran a surplus of $157K, a strong 27% operating margin.

Mission

THE DOWNTOWN DORAL CHARTER SCHOOLS FOUNDATION, INC. PROVIDES SUPPORT FOR TWO CHARTER SCHOOLS LOCATED IN DORAL FLORIDA, NAMELY DOWNTOWN DORAL CHARTER ELEMENTARY SCHOOL, INC. AND DOWNTOWN DORAL CHARTER UPPER SCHOOL, INC. BOTH SCHOOLS ARE 501(C)3 TAX EXEMPT ORGANIZATIONS.

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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 $294,544

Program Service Revenue $0

Investment Income $5,843

Other Revenue $276,682

TOTAL REVENUE $577,069

Expense Breakdown

Grants Paid $259,150

Salaries & Benefits $0

Fundraising Expenses $56,316

Program Expenses $345,896

Other Expenses $160,485

TOTAL EXPENSES $419,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$577,069	$131,623	+3.4%
Expenses	$419,635	$34,487	+11.2%
Net Income	$157,434	$97,136	+0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA-MARIE CODINA	DIRECTOR	0.50	Officer Director	$0	$0	$0
ANA FROST	DIRECTOR	0.50	Director	$0	$0	$0
RAFAEL ROMERO	DIRECTOR	0.50	Officer 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
2025	$577,069	$419,635	$1,122,128	$157,434
2024	$131,623	$34,487	$964,694	$97,136
2023	$191,686	$168,193	$867,989	$23,493
2022	$85,522	$51,079	$844,065	$34,443
2021	No data	$58,808	$809,622	No data
2020	$200,000	$106,146	$868,430	$93,854
2019	$806,355	$31,779	$774,576	$774,576

DOWNTOWN DORAL CHARTER SCHOOLS FOUNDATION INC