Taylors Crossing Public Charter Sc… - Form 990 Financial Data

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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

2006

Legal Domicile

Principal Officer

Seth Boyle

Phone

2085520397

Tax Period

2024-07-01 to 2025-06-30

Taylors Crossing Public Charter School, founded in 2006, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Expenses of $4.4M left a modest 6% surplus.

Mission

Public Education.

Program Service Accomplishments

Program 1

Expenses: $3,993,173

The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but...

The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.

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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 $4,588,322

Program Service Revenue $0

Investment Income $111,141

Other Revenue $0

TOTAL REVENUE $4,699,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,858,739

Fundraising Expenses $0

Program Expenses $3,993,173

Other Expenses $1,559,438

TOTAL EXPENSES $4,418,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,699,463	$4,839,061	0.0%
Expenses	$4,418,177	$4,302,462	+0.0%
Net Income	$281,286	$536,599	-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

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

$126,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Seth Boyle	Administrator	40.00	Officer	$111,685	$14,614	$126,299
Jennifer Sewell	Secretary	1.00	Officer Director	$0	$0	$0
Jared Taylor	Treasurer	1.00	Officer Director	$0	$0	$0
Matthew Rice	Chair	1.00	Officer Director	$0	$0	$0
Ben Porter	Vice Chair	1.00	Officer Director	$0	$0	$0
Katie Nielsen	Member	1.00	Director	$0	$0	$0
Reo Hope	Member	1.00	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	$4,699,463	$4,418,177	$6,651,406	$281,286
2024	$4,839,061	$4,302,462	$6,752,866	$536,599
2023	$3,958,361	$3,988,986	$6,650,599	$-30,625
2022	$4,110,012	$3,396,469	$6,276,404	$713,543
2021	$3,741,451	$3,439,437	$5,527,491	$302,014
2020	$3,290,505	$3,035,053	$5,104,602	$255,452
2019	$3,441,368	$2,904,186	$5,025,238	$537,182

Taylors Crossing Public Charter School