CONCORDIA CHARTER SCHOOL

EIN: 200992947 501(c)(3) Education

MESA, AZ

Total Revenue
$1,281,982
Total Expenses
$1,465,653
Total Assets
$741,966
Net Assets
$501,073
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
AZ
Principal Officer
MARGARET ROUSH-MEIER
Phone
4804610555
Tax Period
2024-07-01 to 2025-06-30

CONCORDIA CHARTER SCHOOL, founded in 2004, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE FAMILIES A CHOICE FOR A HIGH QUALITY EDUCATION FOR THEIR CHILD OR CHILDREN IN A SAFE, CARING AND HARMONIOUS ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $1,184,152 Revenue: $1,299,082

THE SCHOOL IS COMMITTED TO ADDRESSING THE LEARNING STRENGTHS AND NEEDS OF EACH CHILD THROUGH SMALL CLASS SIZES (MAXIMUM OF 18), CARING AND HIGHLY QUALIFIED TEACHERS, AND DAILY INDIVIDUALIZED ACADEMIC...

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THE SCHOOL IS COMMITTED TO ADDRESSING THE LEARNING STRENGTHS AND NEEDS OF EACH CHILD THROUGH SMALL CLASS SIZES (MAXIMUM OF 18), CARING AND HIGHLY QUALIFIED TEACHERS, AND DAILY INDIVIDUALIZED ACADEMIC INTERVENTIONS. THE SCHOOL OPERATES UNDER A CHARTER CONTRACT WITH THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS, WHICH MANDATES POLICIES AND OPERATIONAL GUIDELINES. THE SCHOOL PROVIDES EDUCATIONAL SERVICES IN MESA, ARIZONA TO APPROXIMATELY 110 STUDENTS IN KINDERGARTER THROUGH SIXTH GRADES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,263,863
Program Service Revenue $515
Investment Income $15,520
Other Revenue $2,084
TOTAL REVENUE $1,281,982

Expense Breakdown

Grants Paid $0
Salaries & Benefits $981,602
Fundraising Expenses $0
Program Expenses $1,184,152
Other Expenses $484,051
TOTAL EXPENSES $1,465,653

Year-over-Year Comparison

2024 2023 Change
Revenue $1,281,982 $1,237,338 +0.0%
Expenses $1,465,653 $1,365,689 +0.1%
Net Income $-183,671 $-128,351 +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

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Governance

Voting Members
6
Independent Members
5
Employees
19
Volunteers
5

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
6
$65,518
Total Directors
6
$65,518
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET ROUSH-MEIER EXECUTIVE DIRECTOR AND CHARTER REPRESENTATIVE 40.00
Officer Director
$65,518 $0 $65,518
JANICE KRYGIER DIRECTOR 1.00
Officer Director
$0 $0 $0
DEBORAH HAVENS DIRECTOR 1.00
Officer Director
$0 $0 $0
SUSAN JEFFREY DIRECTOR 1.00
Officer Director
$0 $0 $0
KATHLEEN ROGERS DIRECTOR 1.00
Officer Director
$0 $0 $0
GEORGIA YOUTSEY DIRECTOR 1.00
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 $1,281,982 $1,465,653 $741,966 $-183,671
2024 $1,237,338 $1,365,689 $902,868 $-128,351
2023 $1,773,585 $1,577,655 $1,033,167 $195,930
2022 $1,398,516 $1,413,203 $637,165 $-14,687
2021 $1,729,458 $1,368,184 $731,748 $361,274
2020 $1,178,263 $1,227,936 $459,279 $-49,673
2019 $1,187,533 $1,221,034 $386,766 $-33,501
2018 $985,903 $1,094,931 $469,895 $-109,028
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