LINCOLN CHARTER SCHOOL (EIN 233043254) - 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

2000

Legal Domicile

Principal Officer

Randy Byrnes

Phone

7176991573

Tax Period

2023-07-01 to 2024-06-30

LINCOLN CHARTER SCHOOL, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $13.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $11.9M left a modest 14% surplus.

Mission

To provide a world class education to all students.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $13,848,096

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,848,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,271,753

Fundraising Expenses $0

Program Expenses $7,979,350

Other Expenses $4,611,824

TOTAL EXPENSES $11,883,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,848,096	$15,307,529	-0.1%
Expenses	$11,883,577	$11,269,449	+0.1%
Net Income	$1,964,519	$4,038,080	-0.5%

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

124

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

Total Directors

Key Employees

$128,731

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maribel Burgos	Board MEmber	1.00	Director	$0	$0	$0
Edquina Washington	President	1.00	Director	$0	$0	$0
Rob Catten	CEO	40.00	Key Emp Highest	$128,731	$0	$128,731
Salvador Galdamez	Board Member	1.00	Director	$0	$0	$0
Shareef Hammed	Board Member	1.00	Director	$0	$0	$0
Randy Brynes	President	1.00	Director	$0	$0	$0
Sara Bradley	Vice President	1.00	Director	$0	$0	$0
Tara Johnston	Secretary	1.00	Director	$0	$0	$0
Rob Reale	Member	1.00	Director	$0	$0	$0
Mike Taylor	Member	1.00	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
2024	$13,848,096	$11,883,577	$16,910,039	$1,964,519
2023	$15,307,529	$11,269,449	$15,623,441	$4,038,080
2022	$13,085,604	$10,743,838	$13,800,289	$2,341,766
2021	$11,023,528	$11,067,419	$10,978,361	$-43,891
2020	$10,659,642	$10,480,626	$9,575,736	$179,016
2019	$10,790,598	$9,874,196	$9,677,345	$916,402

LINCOLN CHARTER SCHOOL