SOUDERTON CHARTER SCHOOL COLLABORATIVE (EIN 232883517) - 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

1997

Legal Domicile

Principal Officer

JEANNINE DUNN

Phone

2157214560

Tax Period

2024-07-01 to 2025-06-30

SOUDERTON CHARTER SCHOOL COLLABORATIVE, founded in 1997, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 14% surplus.

Mission

A CHARTER SCHOOL IN ACCORDANCE WITH THE PENNSYLVANIA CHARTER SCHOOL LAW, ARTICLE XVII-A OF THE PUBLIC SCHOOL CODE OF 1949, AS AMENDED, EXCLUSIVELY FOR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

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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 (2024)

Revenue Breakdown

Contributions & Grants $178,876

Program Service Revenue $5,017,175

Investment Income $74,772

Other Revenue $64,498

TOTAL REVENUE $5,335,321

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,943,336

Fundraising Expenses $0

Program Expenses $3,690,746

Other Expenses $620,031

TOTAL EXPENSES $4,563,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,335,321	$4,621,767	+0.2%
Expenses	$4,563,367	$4,585,513	0.0%
Net Income	$771,954	$36,254	+20.3%

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

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

$345,252

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PAGE	SECRETARY	1.00	Officer Director	$0	$0	$0
KIM BUCHANAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY TURNER MARION	PRESIDENT	5.00	Officer Director	$0	$0	$0
TARA LORAH	TRUSTEE	1.00	Director	$0	$0	$0
PATTIE GUTTENPLAN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN PENNY	TRUSTEE	1.00	Director	$0	$0	$0
SHAHRZAD MISSAGHI	TRUSTEE	1.00	Director	$0	$0	$0
VICKIE KOZHUSHCHENKO	TRUSTEE	1.00	Director	$0	$0	$0
JEANNINE DUNN	CEO	45.00	Officer	$119,768	$67,986	$187,754
KELLY VENEZIALE	DIRECTOR OF ORGANIZATION	45.00	Officer	$110,550	$46,948	$157,498
JENNIFER AREVALO	FORMER CEO	45.00		$106,791	$41,394	$148,185

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	$5,335,321	$4,563,367	$5,418,267	$771,954
2024	$4,621,767	$4,585,513	$3,774,564	$36,254
2023	$4,617,035	$4,956,953	$3,931,557	$-339,918
2022	$4,143,289	$4,171,698	$4,479,195	$-28,409
2021	$4,125,318	$4,421,074	$4,723,946	$-295,756
2020	$3,888,256	$4,448,858	$5,162,733	$-560,602
2019	$3,993,441	$3,225,698	$4,225,453	$767,743

SOUDERTON CHARTER SCHOOL COLLABORATIVE