COMMUNITY CHARTER SCHOOL OF CAMBRIDGE FOUNDATION INC (EIN 203179850) - 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

DENISE JILLSON

Phone

6173540047

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY CHARTER SCHOOL OF CAMBRIDGE FOUNDATION INC, founded in 2005, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. The organization ran a surplus of $493K, a strong 28% operating margin.

Mission

SUPPORT THE COMMUNITY CHARTER SCHOOL OF CAMBRIDGE

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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 $126,546

Program Service Revenue $1,544,628

Investment Income $79,567

Other Revenue $0

TOTAL REVENUE $1,750,741

Expense Breakdown

Grants Paid $27,587

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,216,100

Other Expenses $1,230,005

TOTAL EXPENSES $1,257,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,750,741	$1,774,843	0.0%
Expenses	$1,257,592	$1,256,258	+0.0%
Net Income	$493,149	$518,585	0.0%

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

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
PAULA EVANS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DENISE JILLSON	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES R LAVERTY III	CLERK	0.00	Officer Director	$0	$0	$0
AMORY LOGAN	DIRECTOR UNTIL 10/24	0.00	Director	$0	$0	$0
ABIGAIL ERDMANN	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT FITZGERALD	DIRECTOR	0.00	Director	$0	$0	$0
ELIZA ANDERSON	DIRECTOR AS OF 10/24	0.00	Director	$0	$0	$0
DAVID SEMENZA	DIRECTOR AS OF 11/24	0.00	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	$1,750,741	$1,257,592	$22,766,821	$493,149
2024	$1,774,843	$1,256,258	$22,930,321	$518,585
2023	$1,431,929	$1,277,952	$23,213,866	$153,977
2022	$1,583,561	$1,280,875	$23,477,957	$302,686
2021	$1,679,748	$1,627,148	$23,729,749	$52,600
2020	$1,689,489	$1,325,657	$24,260,113	$363,832
2019	$1,519,944	$1,314,859	$24,462,026	$205,085

COMMUNITY CHARTER SCHOOL OF CAMBRIDGE FOUNDATION INC