MARBLE CHARTER SCHOOL (EIN 260317428) - 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

1995

Legal Domicile

Phone

9709639550

Tax Period

2024-07-01 to 2025-06-30

MARBLE CHARTER SCHOOL, founded in 1995, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $260K, a strong 23% operating margin.

Mission

THE MARBLE CHARTER SCHOOL TEACHES A GROWTH MINDSET IN A UNIQUE AND NURTURING ENVIRONMENT WHILE EXCEEDING STATE STANDARDS.

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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 $955,803

Program Service Revenue $56,477

Investment Income $59,620

Other Revenue $77,106

TOTAL REVENUE $1,149,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,413

Fundraising Expenses $0

Program Expenses $820,549

Other Expenses $192,894

TOTAL EXPENSES $889,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,149,006	$1,028,955	+0.1%
Expenses	$889,355	$1,122,368	-0.2%
Net Income	$259,651	$-93,413	-3.8%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DURHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES KATZENBERGER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SASHA PARIS	TREASURER	1.00	Officer Director	$0	$0	$0
BLYTHE CHAPMAN	SECRETARY	1.00	Director	$0	$0	$0
SARAH SCHLICHTER	MEMBER	1.00	Director	$0	$0	$0
HEATHER SHORT	MEMBER	1.00	Director	$0	$0	$0
BOB DURHMAN	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
2025	$1,149,006	$889,355	$3,533,196	$259,651
2024	$1,028,955	$1,122,368	$3,194,535	$-93,413
2023	$2,118,702	$985,171	$2,876,577	$1,133,531
2022	$708,013	$498,447	$1,698,337	$209,566
2021	$664,832	$542,878	$1,872,433	$121,954
2020	$728,197	$582,833	$1,685,782	$145,364

MARBLE CHARTER SCHOOL