VICTORY CHARTER SCHOOL K-5 INC (EIN 850744931) - 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

Principal Officer

DR ELAINE PEREZ

Phone

4073795999

Tax Period

2024-07-01 to 2025-06-30

VICTORY CHARTER SCHOOL K-5 INC, founded in 2019, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 9% surplus.

Mission

TO IMPLEMENT AN INNOVATIVE AND CREATIVE, STUDENT-CENTERED LEARNING ENVIRONMENT WHERE STUDENTS AND TEACHERS UTILIZE THE LATEST TECHNOLOGY IN THE ACQUISITION OF KNOWLEDGE AND SKILLS TO SUCCEDD IN A COMPETITIVE GLOBAL ECONOMY. WE ARE COMMITTED TO PROVIDING STUDENTS WITH THE ENVIRONMENT WHERE STUDENTS AND TEACHERS UTILIZE THE LATEST TECHNOLOGY IN THE ACQUISITION OF KNOWLEDGE AND SKILLS TO SUCCEDD IN A COMPETITIVE GLOBAL ECONOMY. WE ARE COMMITTED TO PROVIDING STUDENTS WITH THE TEACHERS UTILIZE THE LATEST TECHNOLOGY IN THE ACQUISITION OF KNOWLEDGE AND SKILLS TO SUCCEED IN A COMPETITIVE GLOBAL ECONOMY. WE ARE COMMITTED TO PROVIDING STUDENTS WITH THE HIGHEST QUALITY EDUCATIONAL PROGRAM POSSIBLE IN A STATE OF THE ART FACILITY.

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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 $0

Program Service Revenue $4,761,477

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,761,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,176,777

Fundraising Expenses $0

Program Expenses $3,723,401

Other Expenses $2,175,485

TOTAL EXPENSES $4,352,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,761,477	$4,525,367	+0.1%
Expenses	$4,352,262	$4,848,914	-0.1%
Net Income	$409,215	$-323,547	-2.3%

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

150

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
ERIN ANDING	SECRETARY	1.00	Director	$0	$0	$0
ANTONIO CEJAS	TREASURER	1.00	Officer Director	$0	$0	$0
DR ELAINE PEREZ	CHAIR	1.00	Officer Director	$0	$0	$0
NABIN TIMILSINA	VICE- CHAIR	1.00	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	$4,761,477	$4,352,262	$21,252,391	$409,215
2023	$2,966,871	$3,055,310	$21,350,911	$-88,439
2022	$2,748,003	$2,936,071	$21,377,391	$-188,068

VICTORY CHARTER SCHOOL K-5 INC