RUSSELL BYERS CHARTER SCHOOL (EIN 251867604) - 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

2001

Legal Domicile

Principal Officer

STEVE PRICHARD

Phone

2159721700

Tax Period

2023-07-01 to 2024-06-30

RUSSELL BYERS CHARTER SCHOOL, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $16.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 21% operating margin.

Mission

PROVIDING ELEMENTARY EDUCATION AND RELATED SERVICES TO ELEMENTARY SCHOOL 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 $4,810,678

Program Service Revenue $11,521,458

Investment Income $265,103

Other Revenue $1,073

TOTAL REVENUE $16,598,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,936,981

Fundraising Expenses $0

Program Expenses $11,134,189

Other Expenses $6,185,337

TOTAL EXPENSES $13,122,318

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,598,312	$14,645,280	+0.1%
Expenses	$13,122,318	$12,775,936	+0.0%
Net Income	$3,475,994	$1,869,344	+0.9%

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

106

Volunteers

1000

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

$218,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
ESTEE PICKENS	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
IMANI POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
LEAH KATZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA GAMBLE	CHAIR	2.00	Officer Director	$0	$0	$0
LOUISA MYGATT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ROB CRAVEN	TREASURER	2.00	Officer Director	$0	$0	$0
STACY RYAN	FACULTY REPRESENTATIVE	2.00	Director	$0	$0	$0
TIFFANY TROTTER-COLEMAN	PARENT REPRESENTATIVE	2.00	Director	$0	$0	$0
JESSICA RAMOS	CEO	40.00	Officer	$190,983	$27,567	$218,550
DEBORAH SPERBECK	DIRECTOR OF HR AND OPERATI	40.00	Highest	$105,280	$46,140	$151,420
MARC O' CONNOR	DIRECTOR OF TECHNOLOGY	40.00	Highest	$113,797	$32,133	$145,930
JONATHAN WALKER	ASSISTANT PRINCIPLE	40.00	Highest	$107,136	$14,469	$121,605
KARA FRANKLIN	ASSISTANT PRINCIPLE	40.00	Highest	$131,272	$29,859	$161,131

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	$16,598,312	$13,122,318	$27,681,584	$3,475,994
2023	$14,645,280	$12,775,936	$25,258,649	$1,869,344
2022	$14,307,176	$11,579,995	$24,110,569	$2,727,181
2021	$12,823,458	$9,921,989	$7,166,685	$2,901,469
2020	$11,233,700	$8,923,343	$4,932,515	$2,310,357
2019	$10,680,128	$9,164,849	$4,306,367	$1,515,279
2018	$7,916,626	$7,495,654	$3,655,738	$420,972

RUSSELL BYERS CHARTER SCHOOL