HENRY JOHNSON CHARTER SCHOOL (EIN 205312786) - 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

2007

Legal Domicile

Principal Officer

SALEEM CHEEKS

Phone

5184324300

Tax Period

2023-07-01 to 2024-06-30

HENRY JOHNSON CHARTER SCHOOL, founded in 2007, is a community nonprofit in the Education sector that reported $6.6M in total revenue in fiscal year 2023.

Mission

ENSURE THAT ALL STUDENTS REACH THE HIGHEST LEVELS OF SCHOLASTIC ACHIEVEMENT IN AN ENVIRONMENT THAT INSTILLS CHARACTER, VIRTUE, AND "HABITS OF MIND" THAT ENSURE SUCCESS BOTH WITHIN AND OUTSIDE THE CLASSROOM: DILIGENCE, COURAGE, RESPECT, SELF-RELIANCE, DUTY, AND RESPONSIBILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $985,093

Program Service Revenue $5,540,486

Investment Income $77,400

Other Revenue $14,156

TOTAL REVENUE $6,617,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,638,114

Fundraising Expenses $0

Program Expenses $5,723,809

Other Expenses $2,316,728

TOTAL EXPENSES $6,954,842

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,617,135	$6,374,376	+0.0%
Expenses	$6,954,842	$6,684,719	+0.0%
Net Income	$-337,707	$-310,343	+0.1%

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

N/A

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

$177,945

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN MITCHELL	PRINCIPAL	40.00	Officer	$160,012	$17,933	$177,945
KATHERINE MORALES	INSTRUCTIONA	40.00	Highest	$156,300	$8,929	$165,229
PHILIP SHAW	INSTRUCTIONA	40.00	Highest	$113,582	$5,837	$119,419
GEORGE BORUM	INSTRUCTIONA	40.00	Highest	$113,219	$2,700	$115,919
JESSICA HUDSON	DIRECTOR OF	40.00	Highest	$102,707	$8,020	$110,727
SALEEM CHEEKS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT PISTILLI	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN BACKSTROM	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON DESILVA	MEMBER	1.00	Director	$0	$0	$0
JUANITA NABORS	MEMBER	1.00	Director	$0	$0	$0
JAHRAKIA STERLING	MEMBER	1.00	Director	$0	$0	$0
ROWENNAKETE BARNES	MEMBER	1.00	Director	$0	$0	$0
DANASIA MCFADDEN	MEMBER	1.00	Director	$0	$0	$0
EMILY D'VERTOLA	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	No data	No data	No data	No data
2024	$6,617,135	$6,954,842	$9,930,815	$-337,707
2023	$6,374,376	$6,684,719	$10,404,977	$-310,343
2022	$6,426,791	$6,159,840	$10,806,031	$266,951
2021	$6,321,208	$5,702,635	$10,631,953	$618,573
2020	$5,941,638	$5,683,646	$10,037,175	$257,992
2019	$5,588,166	$6,015,524	$9,881,962	$-427,358

HENRY JOHNSON CHARTER SCHOOL