Clover Garden School Inc (EIN 043791250) - 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

2004

Legal Domicile

Principal Officer

Chadwick Huffines

Phone

3365869440

Tax Period

2024-07-01 to 2025-06-30

Clover Garden School Inc, founded in 2004, is a mid-sized nonprofit in the Religion sector that reported $11.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Operation of a public charter 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 (2024)

Revenue Breakdown

Contributions & Grants $415,263

Program Service Revenue $10,392,119

Investment Income $67,142

Other Revenue $1,068,322

TOTAL REVENUE $11,942,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,694,019

Fundraising Expenses $0

Program Expenses $9,256,843

Other Expenses $5,010,946

TOTAL EXPENSES $12,704,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,942,846	$10,673,664	+0.1%
Expenses	$12,704,965	$10,889,769	+0.2%
Net Income	$-762,119	$-216,105	+2.5%

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

132

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn Foster	Board Member	001.00	Director	$0	$0	$0
Chadwick Huffines	Chairperson	001.00	Officer Director	$0	$0	$0
Amy Murrel	Vice Chair	001.00	Officer Director	$0	$0	$0
Brandon Russell	Board Member	001.00	Director	$0	$0	$0
Randi Russell	Secretary	001.00	Officer Director	$0	$0	$0
Ashley Lane	Treasurer	001.00	Officer Director	$0	$0	$0
Megan Gould	Board Member	001.00	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	$11,942,846	$12,704,965	$32,000,962	$-762,119
2024	$10,673,664	$10,889,769	$29,671,338	$-216,105
2023	$7,459,668	$6,888,119	$28,303,394	$571,549
2022	$6,754,546	$6,758,334	$26,998,192	$-3,788
2021	$5,682,554	$5,433,042	$10,352,809	$249,512
2020	$5,629,855	$5,598,619	$10,150,755	$31,236
2019	$5,611,138	$5,339,715	$10,244,309	$271,423

Clover Garden School Inc