COMMUNITY STRATEGIES INC DBA EPIC CHARTER SCHOOLS (EIN 202774826) - 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

GINGER CASPER

Phone

4057494550

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY STRATEGIES INC DBA EPIC CHARTER SCHOOLS, founded in 2005, is a major nonprofit in the Public & Societal Benefit sector that reported $240.2M in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $221.2M left a modest 8% surplus.

Mission

TO PARTNER WITH GOVERNMENT AND QUASI GOVERNMENT ENTITIES TO DELIVER PROFESSIONAL SERVICE SOLUTIONS IN THE EDUCATION, SOCIAL SERVICES AND PUBLIC HEALTH AREAS RELATING TO TECHNOLOGY AND MANAGEMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $240,209,474

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,209,474

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,496,080

Fundraising Expenses $0

Program Expenses $221,222,730

Other Expenses $101,726,650

TOTAL EXPENSES $221,222,730

Year-over-Year Comparison

	2022	2021	Change
Revenue	$240,209,474	$297,787,047	-0.2%
Expenses	$221,222,730	$284,133,917	-0.2%
Net Income	$18,986,744	$13,653,130	+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

Governance

Voting Members

Independent Members

Employees

2052

Volunteers

250

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASPER GINGER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
BERRY SARA	MEMBER	5.00	Director	$0	$0	$0
FLOM DENA	MEMBER	5.00	Director	$0	$0	$0
HAMMONS TREVOR	MEMBER	5.00	Director	$0	$0	$0
MYERS DEANNA	MEMBER	5.00	Director	$0	$0	$0
BANFIELD BART	EMPLOYEE	40.00	Highest	$258,822	$21,042	$279,864
HUNT JUSTIN	EMPLOYEE	40.00	Highest	$185,384	$13,148	$198,532
WYNN JEANISE	EMPLOYEE	40.00	Highest	$202,629	$15,230	$217,859
KIMBALL ROGER	EMPLOYEE	40.00	Highest	$174,850	$13,140	$187,990
SALKIL SHAWNA	EMPLOYEE	40.00	Highest	$174,850	$13,574	$188,424

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$240,209,474	$221,222,730	$80,190,593	$18,986,744
2022	$297,787,047	$284,133,917	$76,790,200	$13,653,130
2021	$393,403,534	$363,805,375	$50,253,344	$29,598,159
2020	$174,114,892	$177,606,253	$31,300,728	$-3,491,361
2019	$128,119,540	$120,211,854	$32,651,103	$7,907,686
2018	$66,905,341	$64,902,087	$16,611,128	$2,003,254

COMMUNITY STRATEGIES INC DBA EPIC CHARTER SCHOOLS