AIBT NONPROFIT CHARTER HIGH SCHOOL INC (EIN 860978841) - 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

2000

Legal Domicile

Principal Officer

STEVEN F DURAND II

Phone

6029736018

Tax Period

2023-07-01 to 2024-06-30

AIBT NONPROFIT CHARTER HIGH SCHOOL INC, founded in 2000, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.4M, a strong 61% operating margin.

Mission

EDUCATION

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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 $1,826,812

Program Service Revenue $34,445

Investment Income $378,488

Other Revenue $39,655

TOTAL REVENUE $2,279,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $544,776

Fundraising Expenses $0

Program Expenses $736,884

Other Expenses $339,344

TOTAL EXPENSES $884,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,279,400	$2,081,856	+0.1%
Expenses	$884,120	$731,451	+0.2%
Net Income	$1,395,280	$1,350,405	+0.0%

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

$228,079

Total Directors

$171,641

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN F DURAND II	PRESIDENT &	25.00	Officer Director	$144,191	$17,669	$161,860
WILLIAM J SAWNER	COO	25.00	Officer	$59,011	$7,208	$66,219
CHRISTOL MOSLEY	MEMBER	2.00	Director	$8,720	$1,061	$9,781
WILLIAM R DINES	MEMBER	1.00	Director	$0	$0	$0
TRAVIS DURAND	MEMBER	1.00	Director	$0	$0	$0
CYNTHIA WORRELL	MEMBER	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
2025	No data	No data	No data	No data
2024	$2,279,400	$884,120	$10,799,040	$1,395,280
2023	$2,081,856	$731,451	$9,447,558	$1,350,405
2022	$1,787,656	$719,056	$7,975,626	$1,068,600
2021	$1,521,932	$700,594	$6,919,080	$821,338
2020	$1,249,227	$888,229	$6,195,926	$360,998
2019	$1,290,383	$1,125,036	$5,731,647	$165,347
2018	$1,539,584	$1,277,237	$5,556,081	$262,347

AIBT NONPROFIT CHARTER HIGH SCHOOL INC