PENNSYLVANIA COALITION OF PUBLIC CHARTER SCHOOLS (EIN 208999817) - 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

Phone

2154819777

Tax Period

2022-07-01 to 2023-06-30

PENNSYLVANIA COALITION OF PUBLIC CHARTER SCHOOLS, founded in 2005, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2022. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 4% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO ADVOCATE, COMMUNICATE, ENGAGE IN COALITION BUILDING, AND SUPPORT QUALITY TO CREATE AN ENVIRONMENT CONDUCIVE TO THE GROWTH OF PENNSYLVANIA'S CHARTER MOVEMENT, AND PROVIDE SERVICES TO ITS CHARTER SCHOOL MEMBERS AIMED AT INCREASING SCHOOL QUALITY, ENHANCING STUDENT PERFORMANCE, AND IMPROVING INTERNAL OPERATIONS.

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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 $4,581,140

Program Service Revenue $50,088

Investment Income $9,439

Other Revenue $0

TOTAL REVENUE $4,640,667

Expense Breakdown

Grants Paid $3,403,910

Salaries & Benefits $333,524

Fundraising Expenses $0

Program Expenses $4,170,379

Other Expenses $731,493

TOTAL EXPENSES $4,468,927

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,640,667	$2,674,634	+0.7%
Expenses	$4,468,927	$2,377,426	+0.9%
Net Income	$171,740	$297,208	-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

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

$87,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANNE CLARK	Executive Dir.	40.00	Officer	$87,396	$0	$87,396
BOB LYSEK	BOARD MEMBER	2.00	Director	$0	$0	$0
DR DOUG ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNA ARCHER	Treasurer	2.00	Director	$0	$0	$0
GUY CIARROCCHI	BOARD MEMBER	2.00	Director	$0	$0	$0
REESE FLURIE	President	2.00	Director	$0	$0	$0
DAVID HARDY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN HAYDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR WAYNE JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY DEMAURO-MULLINS	Vice President	2.00	Director	$0	$0	$0
DOUG WESSELS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID ROSSI	BOARD MEMBER	2.00	Director	$0	$0	$0
DR ANDREA COLEMAN-HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM SMITH	Secretary	2.00	Director	$0	$0	$0
DR NAOMI JOHNSON-BOOKER	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$4,640,667	$4,468,927	$1,873,167	$171,740
2022	$2,674,634	$2,377,426	$1,996,841	$297,208
2021	$719,726	$846,545	$823,400	$-126,819
2020	$1,351,587	$1,024,325	$944,349	$327,262
2019	$457,065	$424,198	$493,666	$32,867
2018	$671,700	$360,565	$446,183	$311,135

PENNSYLVANIA COALITION OF PUBLIC CHARTER SCHOOLS