NAYTAHWAUSH COMMUNITY CHARTER SCHOOL (EIN 202309944) - 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

2005

Legal Domicile

Principal Officer

BETH ZIETZ

Phone

2189355025

Tax Period

2024-07-01 to 2025-06-30

NAYTAHWAUSH COMMUNITY CHARTER SCHOOL, founded in 2005, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 9% surplus.

Mission

NAYTAHWAUSH COMMUNITY SCHOOL IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING A RESULTS-ORIENTED 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 $4,758,305

Program Service Revenue $2,788

Investment Income $107,173

Other Revenue $0

TOTAL REVENUE $4,868,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,736,552

Fundraising Expenses $0

Program Expenses $3,999,721

Other Expenses $1,707,582

TOTAL EXPENSES $4,444,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,868,266	$4,513,820	+0.1%
Expenses	$4,444,134	$3,651,099	+0.2%
Net Income	$424,132	$862,721	-0.5%

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

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

$242,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MEYER	BOARD CHAIR	1.00	Director	$0	$0	$0
JO PELHAM	VICE CHAIR	1.00	Director	$0	$0	$0
ELIZABETH LENOIR	SECRETARY	1.00	Director	$0	$0	$0
RENEE KREBSBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE BUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
CRYSTELL TIBBETTS	BUSINESS MANAGER	40.00	Officer	$68,596	$0	$68,596
STACEY ANDERSON	VICE PRESIDENT	40.00	Officer	$40,365	$0	$40,365
BETH ZIETZ	DIRECTOR	40.00	Officer	$133,257	$0	$133,257

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	$4,868,266	$4,444,134	$6,468,818	$424,132
2024	$4,513,820	$3,651,099	$5,981,435	$862,721
2023	$3,843,154	$4,155,580	$5,865,631	$-312,426
2022	$3,898,363	$3,745,187	$6,069,617	$153,176
2021	$3,493,211	$3,742,588	$4,115,848	$-249,377
2020	$3,217,749	$3,184,999	$4,162,112	$32,750
2019	$2,997,123	$2,212,777	$4,394,774	$784,346

NAYTAHWAUSH COMMUNITY CHARTER SCHOOL