CHRISTA MCAULIFFE CHARTER SCHOOL F… - Form 990 Financial Data

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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

RICHARD VOOS

Phone

5088799000

Tax Period

2023-07-01 to 2024-06-30

CHRISTA MCAULIFFE CHARTER SCHOOL FOUNDATION INC, founded in 2000, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $680K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $911K exceeded revenue, resulting in a 34% operating deficit.

Mission

TO SUPPORT THE FUNCTIONS AND PURPOSE OF CHRISTA MCAULIFFE CHARTER SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $562,487 Revenue: $672,730

TO SUPPORT THE ACTIVITIES OF CHRISTA MCAULIFFE CHARTER SCHOOL (FORMERLY CHRISTA MCAULIFFE REGIONAL CHARTER PUBLIC 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 $7,024

Program Service Revenue $672,730

Investment Income $0

Other Revenue $0

TOTAL REVENUE $679,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $562,487

Other Expenses $911,257

TOTAL EXPENSES $911,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$679,754	$624,149	+0.1%
Expenses	$911,257	$908,280	+0.0%
Net Income	$-231,503	$-284,131	-0.2%

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

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

Total Directors

$117,516

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD VOOS	PRESIDENT	2.50	Officer Director	$0	$0	$0
JOHN FOLEY	DIRECTOR	2.50	Director	$0	$0	$0
RONALD PIERRE-LOUIS	TREASURER	15.00	Director	$0	$0	$0
BOB BERMAN	DIRECTOR	2.50	Director	$0	$0	$0
JOHN ERMILIO	DIRECTOR	15.00	Director	$0	$0	$117,516
TAREK TABBARA	DIRECTOR	2.50	Director	$0	$0	$0
JOHN R BUCKLEY	DIRECTOR	2.50	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	$679,754	$911,257	$7,402,080	$-231,503
2023	$624,149	$908,280	$7,711,333	$-284,131
2022	$697,759	$940,197	$8,009,500	$-242,438
2021	$758,078	$940,321	$8,336,931	$-182,243
2020	$658,172	$992,500	$8,614,445	$-334,328
2019	$886,323	$945,260	$9,139,307	$-58,937

CHRISTA MCAULIFFE CHARTER SCHOOL FOUNDATION INC