Xavier Charter School Inc (EIN 205009576) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

Melissa Crane

Phone

2087343947

Tax Period

2024-07-01 to 2025-06-30

Xavier Charter School Inc, founded in 2006, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

Public Education.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,610,658

Program Service Revenue $0

Investment Income $239,893

Other Revenue $0

TOTAL REVENUE $6,850,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,934,574

Fundraising Expenses $0

Program Expenses $6,534,109

Other Expenses $3,000,402

TOTAL EXPENSES $6,934,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,850,551	$6,904,120	0.0%
Expenses	$6,934,976	$6,329,182	+0.1%
Net Income	$-84,425	$574,938	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

110

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

$151,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Moon	HOS	40.00	Officer	$133,697	$17,494	$151,191
Lisa Thompson	Vice Chair	1.00	Officer Director	$0	$0	$0
Nicole Wilson	Treasurer	1.00	Officer Director	$0	$0	$0
Amy Wendler	Secretary	1.00	Officer Director	$0	$0	$0
Melissa Crane	Chair	1.00	Officer Director	$0	$0	$0
Sarah Ahrens	Member	1.00	Director	$0	$0	$0
Becky Baird	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	$6,850,551	$6,934,976	$15,089,445	$-84,425
2024	$6,904,120	$6,329,182	$15,277,050	$574,938
2023	$6,021,896	$5,786,158	$14,920,040	$235,738
2022	$5,709,502	$4,775,634	$14,472,177	$933,868
2021	$5,252,619	$5,272,188	$13,327,196	$-19,569
2020	$5,924,247	$4,812,125	$12,615,288	$1,112,122

Xavier Charter School Inc