GREG MATHIS CHARTER HIGH SCHOOL (EIN 010676352) - 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

DR NATALIE JOHNSON

Phone

8435571611

Tax Period

2024-07-01 to 2025-06-30

GREG MATHIS CHARTER HIGH SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE INDIVIDUALIZED AND AUTHENTIC LEARNING EXPERIENCES WITHIN AN INNOVATIVE LEARNING ENVIRONMENT TO PREPARE EACH INDIVIDUAL FOR SUCCESSFUL CITIZENSHIP AND LIFELONG LEARNING WITHIN A GLOBAL SOCIETY.

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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 $1,618,100

Program Service Revenue $4,373

Investment Income $1

Other Revenue $21,975

TOTAL REVENUE $1,644,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,164,489

Fundraising Expenses $0

Program Expenses $1,011,737

Other Expenses $566,691

TOTAL EXPENSES $1,731,180

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,644,449	$1,623,673	+0.0%
Expenses	$1,731,180	$1,682,450	+0.0%
Net Income	$-86,731	$-58,777	+0.5%

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

$182,988

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC WATSON	MEMBER	5.00	Director	$0	$0	$0
DR DENNIS MUHAMMAD	MEMBER	5.00	Director	$0	$0	$0
CHRISTIAN RAINEY	MEMBER	5.00	Director	$0	$0	$0
HENRY SMALLS	MEMBER	5.00	Director	$0	$0	$0
CHENOA REED	MEMBER	5.00	Director	$0	$0	$0
DR NATALIE JOHNSON	BOARD CHAIRMAN	5.00	Officer	$0	$0	$0
VINCENT MCCLELLAN	VICE CHAIRMAN	5.00	Officer	$0	$0	$0
TANEAL BEHRENS	SECRETARY	5.00	Officer	$0	$0	$0
IROASHA WASHINGTON	TREASURER	5.00	Officer	$0	$0	$0
NATRICE HENRIQUES	PRINCIPAL	40.00	Officer	$167,553	$15,435	$182,988

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	$1,644,449	$1,731,180	$307,708	$-86,731
2024	$1,623,673	$1,682,450	$426,657	$-58,777
2023	$1,694,365	$1,633,304	$315,684	$61,061
2022	$1,641,259	$1,607,497	$259,055	$33,762
2021	$1,511,025	$1,500,333	$335,305	$10,692
2020	$1,503,526	$1,261,157	$277,535	$242,369
2019	$981,452	$1,095,087	$295,992	$-113,635
2018	$1,195,093	$1,157,688	$62,164	$37,405

GREG MATHIS CHARTER HIGH SCHOOL