SYLVAN HEIGHTS SCIENCE CHARTER SCHOOL (EIN 232912328) - 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

Principal Officer

SUSAN ROTH

Phone

7172329220

Tax Period

2024-07-01 to 2025-06-30

SYLVAN HEIGHTS SCIENCE CHARTER SCHOOL is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

EDUCATIONAL INSTITUTION WITH THE PURPOSE OF ENHANCING CHILDREN'S LIVES THROUGH EDUCATIONAL EXPERIENCES THAT ARE GROUNDED IN A COMPREHENSIVE, SCIENCE-DRIVEN INTERDICIPLINARY PROGRAM HIGHLIGHTING DISCOVERY AND CREATIVITY.

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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 $664,170

Program Service Revenue $3,472,131

Investment Income $44,593

Other Revenue $6,215

TOTAL REVENUE $4,187,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,502,846

Fundraising Expenses $0

Program Expenses $2,891,537

Other Expenses $1,579,919

TOTAL EXPENSES $4,082,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,187,109	$4,623,941	-0.1%
Expenses	$4,082,765	$4,592,376	-0.1%
Net Income	$104,344	$31,565	+2.3%

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

$155,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN ROTH	PRINCIPAL AN	40.00	Officer	$88,715	$66,289	$155,004
MARGARET STONE BURTON	SECRETARY	0.50	Officer Director	$0	$0	$0
CHAD HOTSKO	TREASURER	0.50	Officer Director	$0	$0	$0
ED JAROCH	IMMEDIATE PA	0.50	Director	$0	$0	$0
KADA LOUIS	BOARD MEMBER	0.50	Director	$0	$0	$0
NICOLE MARSHALL	BOARD MEMBER	0.50	Director	$0	$0	$0
ERICA MONROE	PRESIDENT	0.50	Officer Director	$0	$0	$0
DEBRA SIMPSON-BUCHANAN	BOARD MEMBER	0.50	Director	$0	$0	$0
AMECHIE WALKER	VICE PRESIDE	0.50	Officer 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	$4,187,109	$4,082,765	$6,830,261	$104,344
2024	$4,623,941	$4,592,376	$6,428,567	$31,565
2023	$4,308,071	$3,862,373	$6,236,078	$445,698
2022	$3,705,004	$3,301,849	$5,454,832	$403,155
2021	$3,312,043	$3,033,527	$5,377,364	$278,516
2020	$3,023,943	$3,084,759	$4,845,610	$-60,816
2019	$3,235,813	$3,107,791	$5,115,414	$128,022
2018	$2,936,624	$2,914,910	$4,996,442	$21,714

SYLVAN HEIGHTS SCIENCE CHARTER SCHOOL