COMMUNITY ROOTS CHARTER SCHOOL (EIN 204274276) - 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

ANDREW NGESEYAN

Phone

7188581629

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY ROOTS CHARTER SCHOOL, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $10.8M in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year.

Mission

COMMUNITY ROOTS CHARTER SCHOOL IS DEDICATED TO PROVIDING A HIGH QUALITY EDUCATION.

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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 $718,136

Program Service Revenue $10,059,596

Investment Income $447

Other Revenue $34,847

TOTAL REVENUE $10,813,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,752,650

Fundraising Expenses $63,266

Program Expenses $9,182,762

Other Expenses $1,515,370

TOTAL EXPENSES $11,268,020

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,813,026	$12,464,679	-0.1%
Expenses	$11,268,020	$10,956,957	+0.0%
Net Income	$-454,994	$1,507,722	-1.3%

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

171

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

$623,471

Total Directors

Key Employees

$222,891

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT STRASSER	BOARD CO- CHAIR PERSON	4.00	Officer Director	$0	$0	$0
TRACEY STRAUSS	BOARD CO- CHAIR PERSON	4.00	Officer Director	$0	$0	$0
DAVID MANHEIMER	TREASURER	1.00	Officer Director	$0	$0	$0
SHAWN CLARK	TRUSTEE (THRU OCT 2022)	1.00	Director	$0	$0	$0
TRACIE BENJAMIN-VAN LIEROP	TRUSTEE	1.00	Director	$0	$0	$0
CAVEL KHAN	TRUSTEE	1.00	Director	$0	$0	$0
SWATI MALIK	TRUSTEE	1.00	Director	$0	$0	$0
JERRY PETIT-FRERE	TRUSTEE	1.00	Director	$0	$0	$0
NIGEL PUGH	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN SHAW	TRUSTEE	1.00	Director	$0	$0	$0
MILAD SEDEH	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE SPADARO	TRUSTEE	1.00	Director	$0	$0	$0
JOSH THOMASES	TRUSTEE	1.00	Director	$0	$0	$0
ALLISON KEIL	CO-FOUNDER/K-8 CO-DIRECTOR	60.00	Officer	$189,407	$34,146	$223,553
SARA STONE	CO-FOUNDER/K-5 CO-DIRECTOR	60.00	Officer	$187,370	$41,147	$228,517
ANDREW NGESEYAN	CHIEF FINANCIAL OFFICER	60.00	Officer	$149,841	$21,560	$171,401
ERIN CARSTENSEN	MIDDLE SCHOOL CO-DIRECTOR	60.00	Key Emp	$179,493	$43,398	$222,891
PERREN PETERSON	MIDDLE SCHOOL CO-DIRECTOR	60.00	Highest	$153,143	$32,694	$185,837
BRIDGET FOLEY	DIRECTOR OF STUDENT SUPPORTS	40.00	Highest	$111,605	$20,523	$132,128
JAQUETTA BUSTION	MUSIC TEACHER	40.00	Highest	$116,657	$41,932	$158,589
NICHOLE LADOPOULOS-STURK	LEARNING SPECIALIST	40.00	Highest	$108,991	$38,487	$147,478

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	$10,813,026	$11,268,020	$4,672,669	$-454,994
2022	$12,464,679	$10,956,957	$5,141,603	$1,507,722
2021	$9,728,113	$9,461,647	$5,065,262	$266,466
2020	$9,886,032	$9,749,070	$3,054,412	$136,962
2019	$9,621,494	$9,537,109	$2,889,141	$84,385
2018	$9,181,489	$9,369,352	$2,790,259	$-187,863

COMMUNITY ROOTS CHARTER SCHOOL