DUNELAND CHARTER SCHOOL INC (EIN 262467762) - 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

2008

Legal Domicile

Phone

2199839800

Tax Period

2023-07-01 to 2024-06-30

DUNELAND CHARTER SCHOOL INC, founded in 2008, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2023. Expenses of $5.6M left a modest 4% surplus.

Mission

OPERATE THE DISCOVERY CHARTER SCHOOL TO FOSTER IN STUDENTS THE PASSION AND CURIOSITY FOR LIFELONG LEARNING, TO DEVELOP THE ABILITY TO THINK CRITICALLY, COMMUNICATE EFFECTIVELY, AND EXCEL ACADEMICALLY THROUGH AN INTEGRATED, PLACE-BASED CURRICULUM.

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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 $5,584,714

Program Service Revenue $129,067

Investment Income $46,740

Other Revenue $45,194

TOTAL REVENUE $5,805,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,304,078

Fundraising Expenses $0

Program Expenses $4,296,318

Other Expenses $2,290,733

TOTAL EXPENSES $5,594,811

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,805,715	$5,789,487	+0.0%
Expenses	$5,594,811	$5,755,923	0.0%
Net Income	$210,904	$33,564	+5.3%

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

100

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

$162,987

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA GONZALEZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JESSICA LYNCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SUZANNE RADZIK	TREASURER	1.00	Officer Director	$0	$0	$0
TIANA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
LORI LINDSAY KNOX	DIRECTOR	1.00	Director	$0	$0	$0
MYLESE TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HUNT VANDER VLIET	DIRECTOR	1.00	Director	$0	$0	$0
GREG GUERNSEY	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$60,205	$0	$60,205
DEBRA WELLER	PRINCIPAL	40.00	Key Emp	$102,782	$0	$102,782

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	$5,805,715	$5,594,811	$8,747,361	$210,904
2023	$5,789,487	$5,755,923	$8,393,032	$33,564
2022	$5,449,075	$5,157,392	$7,815,086	$291,683
2021	$4,448,249	$4,486,352	$8,159,001	$-38,103
2020	$4,477,639	$4,263,057	$7,779,675	$214,582
2019	$4,109,444	$4,254,418	$7,670,762	$-144,974
2018	$3,998,115	$4,121,181	$7,930,044	$-123,066

DUNELAND CHARTER SCHOOL INC