SHREVEPORT CHARTER SCHOOL INC (EIN 264132657) - 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

2009

Legal Domicile

Principal Officer

TRAVIS H MOREHART

Phone

3188407638

Tax Period

2024-07-01 to 2025-06-30

SHREVEPORT CHARTER SCHOOL INC, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $16.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $18.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE TOP QUALITY EDUCATION TO A HIGHLY DIVERSE STUDENT BODY.

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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 $16,299,776

Program Service Revenue $0

Investment Income $60,879

Other Revenue $200,885

TOTAL REVENUE $16,561,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,724,144

Fundraising Expenses $0

Program Expenses $14,887,390

Other Expenses $6,638,479

TOTAL EXPENSES $18,362,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,561,540	$17,920,536	-0.1%
Expenses	$18,362,623	$16,498,006	+0.1%
Net Income	$-1,801,083	$1,422,530	-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

N/A

Independent Members

N/A

Employees

226

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
GARD WAYT	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRAVIS H MOREHART	TREASURER	2.00	Officer Director	$0	$0	$0
DR KERRY LASTER	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN MARCHIVE	BOARD MEMBER	2.00	Director	$0	$0	$0
KERRY LASTER	BOARD MEMBER	2.00	Director	$0	$0	$0
MILDRED TOLIVER	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA FRANKLIN	SCHOOL DIRECTOR	40.00	Director	$0	$0	$0
LORI GRAHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERYL NIX	BOARD MEMBER	2.00	Director	$0	$0	$0
DR BERNARD KIMBLE	BOARD MEMBER	2.00	Director	$0	$0	$0
LEATHON FERNANDO MAGEE	BOARD MEMBER	2.00	Director	$0	$0	$0
DR WHITTNEY POLLEY	BOARD MEMBER	2.00	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	$16,561,540	$18,362,623	$8,606,046	$-1,801,083
2024	$17,920,536	$16,498,006	$12,767,153	$1,422,530
2023	$18,006,438	$16,942,423	$9,803,534	$1,064,015
2022	$17,367,129	$15,909,688	$8,690,212	$1,457,441
2021	$15,366,489	$13,742,207	$6,808,149	$1,624,282
2020	$12,269,825	$11,435,514	$6,520,570	$834,311
2019	$11,405,606	$10,749,974	$4,255,645	$655,632
2018	$10,617,698	$8,576,107	$4,037,366	$2,041,591

SHREVEPORT CHARTER SCHOOL INC