GALAPAGOS CHARTER SCHOOL NFP INC

EIN: 201908088 501(c)(3)

ROCKFORD, IL

Total Revenue
$907
Total Expenses
$17,621
Total Assets
N/A
Net Assets
N/A
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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
IL
Principal Officer
MICHAEL LANE
Phone
8157087946
Tax Period
2017-07-01 to 2018-06-30

GALAPAGOS CHARTER SCHOOL NFP INC, founded in 2004, is a micro nonprofit that reported $907 in total revenue in fiscal year 2017. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $18K exceeded revenue, resulting in a 1843% operating deficit.

Mission

PROVIDING UNDERSERVED CHILDREN WITH EDUCATION AND SKILLS TO DEVELOP CORE KNOWLEDGE AND HIGHER ORDER THINKING.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $907
TOTAL REVENUE $907

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,334
Fundraising Expenses $0
Other Expenses $7,287
TOTAL EXPENSES $17,621

Year-over-Year Comparison

2017 2016 Change
Revenue $907 $168,935 -1.0%
Expenses $17,621 $43,874 -0.6%
Net Income $-16,714 $125,061 -1.1%
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
N/A
Independent Members
N/A
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
1
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JON LIPPITZ CHAIRMAN BOD N/A
Director
$0 $0 $0
KRIS REICHMAN TREASURER N/A
Director
$0 $0 $0
KATHERINE ROSS SECRETARY N/A
Director
$0 $0 $0
SARAH MARTAY MEMBER BOD N/A
Director
$0 $0 $0
MICHAEL LANE CEO N/A
Officer
$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
2018 $907 $17,621 No data $-16,714
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