CHARTER EDUCATIONAL SERVICES & RESOURCES INC (EIN 262674420) - 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

Principal Officer

AVNI COKAVCI

Phone

7067515245

Tax Period

2023-07-01 to 2024-06-30

CHARTER EDUCATIONAL SERVICES & RESOURCES INC, founded in 2008, is a small nonprofit in the Education sector that reported $888K in total revenue in fiscal year 2023. Expenses of $809K left a modest 9% surplus.

Mission

THE MISSION OF THE ORGANIZATION IS TO RESEARCH AND DEVELOP ADVANCED EDUCATIONAL MODELS FOR CHARTER SCHOOLS BY SHARING BEST PRACTICES AMONG MEMBER SCHOOLS AND PROVIDING STAFF AND STUDENT DEVELOPMENT SERVICES.

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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 $887,280

Investment Income $395

Other Revenue $0

TOTAL REVENUE $887,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $669,201

Fundraising Expenses $0

Program Expenses $616,285

Other Expenses $139,471

TOTAL EXPENSES $808,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$887,675	$821,983	+0.1%
Expenses	$808,672	$709,114	+0.1%
Net Income	$79,003	$112,869	-0.3%

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

N/A

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
BRYAN FULLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI DAG	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
CENK KANDEMIR	BOARD MEMBER	1.00	Director	$0	$0	$0
AVNI COKAVCI	EXECUTIVE COORDINATOR	40.00	Highest	$116,420	$0	$116,420
A SAMET KUL	CHIEF ACADEMIC OFFICER	40.00	Highest	$103,497	$0	$103,497

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	$887,675	$808,672	$793,798	$79,003
2023	$821,983	$709,114	$713,759	$112,869
2022	$818,391	$652,544	$600,972	$165,847
2021	$822,828	$656,572	$435,219	$166,256
2020	$644,580	$657,354	$346,480	$-12,774
2019	$609,136	$558,909	$289,593	$50,227
2019	No data	$1,875	$182,420	No data
2018	$584,993	$556,264	$238,001	$28,729
2018	$584,993	$556,264	$238,002	$28,729

CHARTER EDUCATIONAL SERVICES & RESOURCES INC