DEKALB BRILLIANCE ACADEMY INC (EIN 843641905) - 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

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

DEKALB BRILLIANCE ACADEMY INC, founded in 2019, is a community nonprofit in the Education sector that reported $5.5M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

OPERATION OF A CHARTER SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,458,996

Program Service Revenue $4,044,378

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,503,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,145,689

Other Expenses $5,404,423

TOTAL EXPENSES $5,404,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,503,374	$3,999,427	+0.4%
Expenses	$5,404,423	$3,583,999	+0.5%
Net Income	$98,951	$415,428	-0.8%

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

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

$238,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOCELYN ALTER	HEAD OF SCHOOL	40.00	Officer	$125,000	$0	$125,000
KEDRA HERBERT WILLIAMS	PRINCIPAL	40.00	Officer	$113,279	$0	$113,279
BRANDON RILEY	BOARD MEMBER	0.00	Director	$0	$0	$0
BRITTANY HARTMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
DEONTE WATTERS	BOARD MEMBER	0.00	Director	$0	$0	$0
TEREVA RUFFIN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHAWN PAYTON	TREASURER	0.00	Director	$0	$0	$0
BRIAN HOWELL	BOARD VICE CHAIR ACTG SECRET	0.00	Director	$0	$0	$0
MICHAEL FREELAND	BOARD CHAIR	0.00	Director	$0	$0	$0
TOBY EGBUNA	BOARD MEMBER	0.00	Director	$0	$0	$0
JAZMIN COUNTS	BOARD MEMBER	0.00	Director	$0	$0	$0
TRECIA LANDRUM	SECRETARY	0.00	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	No data	No data	No data	No data
2024	$5,503,374	$5,404,423	$3,851,955	$98,951
2023	$3,999,427	$3,583,999	$1,177,716	$415,428
2022	$240,950	$418,335	$455,474	$-177,385
2021	$578,264	$160	$579,564	$578,104

DEKALB BRILLIANCE ACADEMY INC