Rolling Hills Public Charter School (EIN 201868297) - 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

2003

Legal Domicile

Principal Officer

Tara Ann Handy

Phone

2089395400

Tax Period

2024-07-01 to 2025-06-30

Rolling Hills Public Charter School, founded in 2003, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

Public Education.

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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 $2,090,239

Program Service Revenue $0

Investment Income $4,171

Other Revenue $0

TOTAL REVENUE $2,094,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,522,884

Fundraising Expenses $0

Program Expenses $2,047,378

Other Expenses $714,314

TOTAL EXPENSES $2,237,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,094,410	$2,516,108	-0.2%
Expenses	$2,237,198	$2,363,267	-0.1%
Net Income	$-142,788	$152,841	-1.9%

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

$100,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tara Ann Handy	Administrator	40.00	Officer	$89,285	$11,683	$100,968
Kimberly Patten	Secretary	1.00	Officer Director	$0	$0	$0
Breege Zachary	Board Chair	1.00	Officer Director	$0	$0	$0
Brian Riddick	Treasurer	1.00	Officer Director	$0	$0	$0
Kelceymarie Warner	Vice Chair	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	$2,094,410	$2,237,198	$3,367,142	$-142,788
2024	$2,516,108	$2,363,267	$3,830,476	$152,841
2023	$2,821,077	$2,950,426	$3,962,313	$-129,349
2022	$2,656,356	$2,959,615	$3,883,443	$-303,259
2021	$2,676,883	$3,040,239	$3,707,723	$-363,356
2020	$2,752,247	$2,680,725	$3,811,661	$71,522
2019	$2,562,671	$2,637,778	$3,719,420	$-75,107

Rolling Hills Public Charter School