BUFFALO CREEK ACADEMY CHARTER SCHOOL (EIN 843297041) - 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

2020

Legal Domicile

Phone

8778295500

Tax Period

2023-07-01 to 2024-06-30

BUFFALO CREEK ACADEMY CHARTER SCHOOL, founded in 2020, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2023. Expenses of $4.0M exceeded revenue, resulting in a 29% operating deficit.

Mission

THROUGH RIGOR AND STRUCTURE, BUFFALO CREEK ACADEMY CHARTER SCHOOL PREPARES FIFTH THROUGH TWELFTH GRADE STUDENTS TO GRADUATE FROM COLLEGE AND POSITIVELY IMPACT OUR COMMUNITY.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $731,843

Program Service Revenue $2,375,302

Investment Income $7

Other Revenue $6,774

TOTAL REVENUE $3,113,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,148,332

Fundraising Expenses $0

Program Expenses $2,549,733

Other Expenses $1,860,301

TOTAL EXPENSES $4,008,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,113,926	$3,211,280	0.0%
Expenses	$4,008,633	$4,411,321	-0.1%
Net Income	$-894,707	$-1,200,041	-0.3%

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

$153,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER R MANNING	HEAD OF SCHOOL	40.00	Officer	$150,481	$2,655	$153,136
JESSICA SMITH	BOARD CHAIR/TRU	1.00	Officer Director	$0	$0	$0
WILLIAM OLIVER	BOARD TREA/TRU.	1.00	Officer Director	$0	$0	$0
CANDACE MOPPINS	TRUSTEE	1.00	Director	$0	$0	$0
CEDRIC HOLLOWAY	BOARD VICE CHA.	1.00	Officer Director	$0	$0	$0
ANDRE GEDDES	TRUSTEE	1.00	Director	$0	$0	$0
PETER DERRICO	TRUSTEE	1.00	Director	$0	$0	$0
MJ CALIENDO	TRUSTEE	1.00	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	$3,113,926	$4,008,633	$5,791,671	$-894,707
2023	$3,211,280	$4,411,321	$5,342,688	$-1,200,041
2022	$2,941,359	$3,060,668	$967,786	$-119,309
2021	$2,007,324	$2,037,853	$731,638	$-30,529
2020	$568,272	$391,562	$534,791	$176,710

BUFFALO CREEK ACADEMY CHARTER SCHOOL