THE LABORATORY CHARTER SCHOOL OF COMMUNICATIONS AND LANGUAGES (EIN 232927873) - 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

DR ANDREA COLEMAN-HILL

Phone

2154525580

Tax Period

2022-07-01 to 2023-06-30

THE LABORATORY CHARTER SCHOOL OF COMMUNICATIONS AND LANGUAGES, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $10.7M in total revenue in fiscal year 2022. Expenses of $9.5M left a modest 10% surplus.

Mission

THE MISSION OF LABORATORY CHARTER SCHOOL OF COMMUNICATIONS IS TO PROVIDE A COMPREHENSIVE, COGNITIVELY BASED PROGRAM THAT WILL PREPARE STUDENTS FROM THE DAY THE ENTER KINDERGARTEN TO COMMUNICATE EFFECTIVELY IN MORE THAN ONE WORLD LANGUAGE AND TO SEE THE WORLD FROM GLOBAL, INTERNATIONAL, NATIONAL AND LOCAL PERSPECTIVES. THE SCHOOL INCLUDES GRADES KINDERGARTEN THROUGH EIGHTH GRADE.

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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 $4,288,135

Program Service Revenue $6,355,949

Investment Income $7,716

Other Revenue $0

TOTAL REVENUE $10,651,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,584,847

Fundraising Expenses $0

Program Expenses $8,238,100

Other Expenses $3,952,753

TOTAL EXPENSES $9,537,600

Year-over-Year Comparison

	2022	2021	Change
Revenue	$10,651,800	$11,187,500	0.0%
Expenses	$9,537,600	$9,359,000	+0.0%
Net Income	$1,114,200	$1,828,500	-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

162

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

$290,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR VERONICA FLORENCE-MCPHERSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
NORRIS BENNS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
TIFFANY FERRELL	SECRETARY	2.00	Officer Director	$0	$0	$0
PINKY LUCAS	MEMBER	2.00	Officer Director	$0	$0	$0
ELBERT SAMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN SLADE	MEMBER	2.00	Director	$0	$0	$0
DR ANDREA COLEMAN-HILL	CEO	40.00	Officer	$201,733	$89,067	$290,800
GEORGINA HARRIS-SHARPER	PRINCIPAL	40.00	Highest	$131,127	$12,764	$143,891
HILLARY EL	DIR. OF SPEC	40.00	Highest	$132,613	$64,695	$197,308
KELLY BOURNE	ELEM PRINCIP	40.00	Highest	$120,000	$6,000	$126,000
JENNA STROTHERS	PRINCIPAL	40.00	Highest	$115,000	$0	$115,000
LINDA CLIATT-WAYMAN	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	$10,651,800	$9,537,600	$10,594,800	$1,114,200
2022	$11,187,500	$9,359,000	$12,754,000	$1,828,500
2021	$10,863,500	$6,352,400	$3,916,800	$4,511,100
2020	$7,672,195	$6,605,595	$1,747,600	$1,066,600
2019	$7,400,100	$6,596,400	$1,762,600	$803,700
2018	$7,175,800	$8,246,600	$2,588,600	$-1,070,800

THE LABORATORY CHARTER SCHOOL OF COMMUNICATIONS AND LANGUAGES