ARCHWAY CHARTER SCHOOL OF CHESTER … - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

CHERYL SELTZER

Phone

6104470400

Tax Period

2022-07-01 to 2023-06-30

ARCHWAY CHARTER SCHOOL OF CHESTER CHARTER CHOICE INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $97.0M in total revenue in fiscal year 2022.

Mission

TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS

Program Service Accomplishments

Program 1

Expenses: $634,806

FOOD SERVICE PROGRAM FOR PROVIDING LUNCHES TO STUDENTS ATTENDING THE CHARTER SCHOOL

Program 2

Expenses: $61,987,506

EDUCATIONAL SERVICES PROVIDED TO STUDENTS ATTENDING THE CHARTER SCHOOL.

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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 $95,824,714

Program Service Revenue $0

Investment Income $18,762

Other Revenue $1,201,840

TOTAL REVENUE $97,045,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $37,623,103

Fundraising Expenses $0

Program Expenses $62,622,312

Other Expenses $57,180,831

TOTAL EXPENSES $94,803,934

Year-over-Year Comparison

	2022	2021	Change
Revenue	$97,045,316	$97,096,736	0.0%
Expenses	$94,803,934	$91,281,492	+0.0%
Net Income	$2,241,382	$5,815,244	-0.6%

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

891

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

$634,630

Total Directors

Key Employees

$167,919

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SPENCER B SEATON JR	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CHERY SELTZER	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
KENNETH PETER BARROW JR	VICE-CHAIRMAN	5.00	Officer Director	$0	$0	$0
CRISTA J JOHNSON	TRUSTEE	5.00	Director	$0	$0	$0
EDWARD MURRAY	TRUSTEE	5.00	Director	$0	$0	$0
STEVEN E LEE	TRUSTEE	5.00	Director	$0	$0	$0
ROBERT C OLIVIO	CHIEF FINANCIAL OFFICER	40.00	Officer	$207,210	$14,306	$221,516
DR DAVID E CLARK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$200,788	$14,050	$214,838
KATHERINE SHILENOK-WRIGHT	CHRO	40.00	Officer	$190,650	$7,626	$198,276
MARK BATTINERI	CHIEF OFFICER OF OPERATIONS	40.00	Key Emp	$153,965	$13,954	$167,919
GREGORY A ROSS	DIRECTOR OF FINANCE	40.00	Highest	$149,536	$13,834	$163,370
DONYATTA TINSON-SMITH	PRINCIPAL - MIDDLE SCHOOL	40.00	Highest	$140,206	$296	$140,502
JAMILLA RICE	EXECUTIVIE DIRECTOR OF PROF LEARNING & STAFF DEVEL	40.00	Highest	$149,711	$0	$149,711
TIMIKA A MILLS	PRINCIPAL	40.00	Highest	$146,673	$6,018	$152,691
SHARON WATKINS	DIRECTOR OF CULTURE & CLIMATE	40.00	Highest	$150,287	$9,024	$159,311

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	$97,045,316	$94,803,934	$135,370,301	$2,241,382
2022	$97,096,736	$91,281,492	$49,827,193	$5,815,244
2021	$101,905,393	$82,037,545	$43,430,171	$19,867,848
2020	$84,216,131	$77,730,967	$31,526,852	$6,485,164
2019	$69,630,135	$69,546,920	$14,069,193	$83,215
2018	$66,228,561	$61,891,084	$10,567,208	$4,337,477

ARCHWAY CHARTER SCHOOL OF CHESTER CHARTER CHOICE INC