BAKER CHARTER SCHOOLS ORGANIZATION (EIN 264077120) - 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

5415242300

Tax Period

2024-07-01 to 2025-06-30

BAKER CHARTER SCHOOLS ORGANIZATION, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $48.6M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.7M, a strong 22% operating margin.

Mission

THE MISSION OF BAKER CHARTER SCHOOLS IS TO EMPOWER THE NEXT GENERATION OF STUDENTS THROUGH VIGOROUS, PERSONALIZED, AND INNOVATIVE EDUCATIONAL CHOICES.

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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 $1,622,990

Program Service Revenue $46,981,710

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,604,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,650,396

Fundraising Expenses $0

Program Expenses $34,583,829

Other Expenses $10,295,522

TOTAL EXPENSES $37,945,918

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,604,700	$34,470,379	+0.4%
Expenses	$37,945,918	$31,238,950	+0.2%
Net Income	$10,658,782	$3,231,429	+2.3%

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

200

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
ELIZABETH BURTON	Director	1.00	Director	$0	$0	$0
ROY JONES	Director	1.00	Director	$0	$0	$0
CHRIS BARNES	Director	1.00	Director	$0	$0	$0
JODI CARRICABURU	Director	1.00	Director	$0	$0	$0
ROB GASLIN	Chairman	1.00	Officer Director	$0	$0	$0
RACHAEL LOMAS	Director	1.00	Director	$0	$0	$0
CARINA MILLER	Director	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	$48,604,700	$37,945,918	$51,030,904	$10,658,782
2024	$34,470,379	$31,238,950	$37,324,825	$3,231,429
2023	$30,336,164	$26,043,325	$31,766,654	$4,292,839
2022	$28,111,525	$23,643,970	$26,181,762	$4,467,555
2021	$26,934,252	$24,981,639	$18,046,673	$1,952,613
2020	$18,827,520	$20,313,135	$12,506,017	$-1,485,615
2019	$15,749,858	$15,612,957	$8,024,819	$136,901
2018	$12,553,176	$12,293,858	$5,480,392	$259,318

BAKER CHARTER SCHOOLS ORGANIZATION