THOMAS JEFFERSON CHARTER SCHOOL INC (EIN 200508843) - 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

2002

Legal Domicile

Principal Officer

MATT DORSEY

Phone

2084558772

Tax Period

2024-07-01 to 2025-06-30

THOMAS JEFFERSON CHARTER SCHOOL INC, founded in 2002, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

IT IS OUR MISSION TO DEVELOP VIRTUOUS CITIZEN LEADERS.

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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 $4,280,955

Program Service Revenue $73,996

Investment Income $138,620

Other Revenue $4

TOTAL REVENUE $4,493,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,641,610

Fundraising Expenses $0

Program Expenses $4,721,987

Other Expenses $1,080,377

TOTAL EXPENSES $4,721,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,493,575	$4,936,851	-0.1%
Expenses	$4,721,987	$4,378,941	+0.1%
Net Income	$-228,412	$557,910	-1.4%

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

Volunteers

200

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

$267,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI ENDICOTT	ADMINISTRATO	40.00	Officer	$109,124	$38,971	$148,095
SCOTTI ERICKSON	BUSINESS MAN	40.00	Officer	$85,384	$33,952	$119,336
MATT DORSEY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
ISAAC MARLER	DIRECTOR	5.00	Director	$0	$0	$0
MIKE PROVOST	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
DOUG THOMPSON	DIRECTOR	5.00	Director	$0	$0	$0
JULIE YAMAMOTO	DIRECTOR	5.00	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	$4,493,575	$4,721,987	$8,212,421	$-228,412
2024	$4,936,851	$4,378,941	$8,481,062	$557,910
2023	$4,071,194	$4,067,227	$7,891,380	$3,967
2022	$3,903,324	$3,369,607	$7,277,739	$533,717
2021	$3,992,931	$3,518,128	$6,546,314	$474,803
2020	$3,527,659	$3,115,238	$6,104,444	$412,421
2019	$3,492,071	$2,962,372	$5,339,656	$529,699

THOMAS JEFFERSON CHARTER SCHOOL INC