Charter School Association of Nevada (EIN 264513838) - 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

Eve Breier-Ramos

Phone

7757713224

Tax Period

2020-07-01 to 2021-06-30

Charter School Association of Nevada, founded in 2008, is a small nonprofit that reported $214K in total revenue in fiscal year 2020. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

To support & expand high-quality public charter schools available to all families in Nevada.

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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 (2020)

Revenue Breakdown

Contributions & Grants $213,312

Program Service Revenue $1,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,450

Fundraising Expenses $0

Program Expenses $153,769

Other Expenses $36,475

TOTAL EXPENSES $208,925

Year-over-Year Comparison

	2020	2019	Change
Revenue	$214,312	$339,846	-0.4%
Expenses	$208,925	$300,555	-0.3%
Net Income	$5,387	$39,291	-0.9%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eve Breier-Ramos	President	3.00	Officer Director	$0	$0	$0
Ercan Aydogdu	Secretary/Treasurer	3.00	Officer Director	$0	$0	$0
Melissa Mackedon	Trustee	1.00	Director	$0	$0	$0
Ryan Reeves	Trustee	1.00	Director	$0	$0	$0
Adam Johnson	Trustee	1.00	Director	$0	$0	$0
Lee Iglody	Trustee	1.00	Director	$0	$0	$0
Kimberly Regan	Trustee	1.00	Director	$0	$0	$0
Ignacio Prado	Trustee	1.00	Director	$0	$0	$0
Carrie Buck	Trustee	1.00	Director	$0	$0	$0
Victor Salcido	Executive Director	40.00	Officer	$90,000	$0	$90,000

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
2021	$214,312	$208,925	$61,915	$5,387
2020	$339,846	$300,555	$56,471	$39,291

Charter School Association of Nevada