EASTERN PANHANDLE PREPARATORY ACADE (EIN 872377284) - 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

2021

Legal Domicile

Principal Officer

RYAN CASCIO

Phone

3048506038

Tax Period

2023-07-01 to 2024-06-30

EASTERN PANHANDLE PREPARATORY ACADE, founded in 2021, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $4.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

WE ARE A TUITION-FREE PUBLIC CHARTER SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE. LOCATED ON A SERENE 30-ACRE, RURAL CAMPUS IN JEFFERSON COUNTY, WE BELONG TO THE ACCLAIMED ACCEL SCHOOLS NETWORK AND PROVIDE A COLLEGE-PREP CURRICULUM ALIGNED TO STATE STANDARDS. A DEDICATED FACULTY PROMOTES A CULTURE OF HIGH EXPECTATIONS WHERE STUDENTS CAN GROW ACADEMICALLY AS WELL AS SOCIALLY AND EMOTIONALLY. AS A COMMUNITY-CENTERED SCHOOL, EASTERN PANHANDLE PREPARATORY ACADEMY BUILDS STRONG RELATIONSHIPS WITH OUR FAMILIES, NEIGHBORS, AND COMMUNITY ORGANIZATIONS.

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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 $2,637,937

Program Service Revenue $532,059

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,169,996

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,729,479

Other Expenses $4,178,685

TOTAL EXPENSES $4,178,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,169,996	$2,028,213	+0.6%
Expenses	$4,178,685	$3,760,858	+0.1%
Net Income	$-1,008,689	$-1,732,645	-0.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN CASCIO	PRESIDENT	5.00	Director	$0	$0	$0
JAKE CORDELL	MEMBER	0.50	Director	$0	$0	$0
GARY DUNGAN	TREASURER	0.50	Director	$0	$0	$0
MARIE NUAR	MEMBER	0.50	Director	$0	$0	$0
PHIL PETRU	REGIONAL VP	20.00	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	No data	No data	No data	No data
2024	$3,169,996	$4,178,685	$1,445,061	$-1,008,689
2023	$2,028,213	$3,760,858	$2,182,785	$-1,732,645

EASTERN PANHANDLE PREPARATORY ACADE