PEAK Academy Charter School (EIN 842992064) - 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

2023

Legal Domicile

Principal Officer

Dwight Mullen

Phone

8283335430

Tax Period

2024-07-01 to 2025-06-30

PEAK Academy Charter School, founded in 2023, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

The operation of a public charter school for the education of children in the community.

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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 $2,977,438

Program Service Revenue $0

Investment Income $0

Other Revenue $4,340

TOTAL REVENUE $2,981,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,234,990

Fundraising Expenses $0

Program Expenses $2,370,207

Other Expenses $985,832

TOTAL EXPENSES $3,220,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,981,778	$3,276,755	-0.1%
Expenses	$3,220,822	$2,869,101	+0.1%
Net Income	$-239,044	$407,654	-1.6%

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

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

$105,754

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gene Bell	Member	4.00	Officer Director	$0	$0	$0
DR DWIGHT MULLEN	Treasurer	4.00	Officer Director	$0	$0	$0
Crystal McKinnon	Secretary	4.00	Officer Director	$0	$0	$0
Andy Barnett	Facilities Committee	4.00	Officer Director	$0	$0	$0
Kerry Friedman	Member	4.00	Director	$0	$0	$0
David Robinson	CHAIR	4.00	Director	$0	$0	$0
Kathy Avery	Member	4.00	Director	$0	$0	$0
Kidada Wynn	School Director	40.00	Key Emp	$105,754	$0	$105,754
David King	Member	4.00	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
2025	$2,981,778	$3,220,822	$779,006	$-239,044
2024	$3,276,755	$2,869,101	$794,197	$407,654
2023	$2,229,426	$2,444,612	$614,749	$-215,186
2022	$2,144,018	$1,717,422	$561,634	$426,596
2021	$303,195	$199,883	$471,601	$103,312

PEAK Academy Charter School