REEDSPORT COMMUNITY CHARTER SCHOOL

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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

VINCE SWAGERTY

Phone

5412713656

Tax Period

2018-07-01 to 2019-06-30

REEDSPORT COMMUNITY CHARTER SCHOOL, founded in 2009, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2018.

Mission

REEDSPORT COMMUNITY CHARTER SCHOOL'S MISSION IS TO PROVIDE COMMUNITY BASED, TECHNOLOGY-INFUSED, PROBLEM-SOLVING CURRICULUM TO STUDENTS IN GRADES 7 THROUGH 12 AND LIVING WITHIN THE REEDSPORT SCHOOL DISTRICT ON THE SOUTHERN OREGON COAST.

Program Service Accomplishments

Program 1

Expenses: $1,667,918

DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE REEDSPORT COMMUNITY CHARTER SCHOOL PROVIDED COMMUNITY BASED, TECHNOLOGY-INFUSED, AND PROBLEM-SOLVING EDUCATIONAL CURRICULUM, INCORPORATING STATE...

DURING THE FISCAL YEAR ENDED JUNE 30, 2018, THE REEDSPORT COMMUNITY CHARTER SCHOOL PROVIDED COMMUNITY BASED, TECHNOLOGY-INFUSED, AND PROBLEM-SOLVING EDUCATIONAL CURRICULUM, INCORPORATING STATE CONTENT STANDARDS AIMED AT PREPARING STUDENTS TO MEET OR EXCEED STATE EDUCATIONAL BENCHMARKS. EXCEPT FOR SMALL STATE AND LOCAL GRANTS AND DONATIONS, ALL SUPPORT CAME FROM THE STATE OF OREGON THROUGH THE REEDSPORT SCHOOL DISTRICT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $3,316,654

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,316,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,989,690

Fundraising Expenses $0

Program Expenses $1,667,918

Other Expenses $1,326,964

TOTAL EXPENSES $3,316,654

Year-over-Year Comparison

	2018	2017	Change
Revenue	$3,316,654	$3,361,795	0.0%
Expenses	$3,316,654	$3,361,795	0.0%
Net Income	$0	N/A	N/A

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

N/A

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

$90,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY UHLING	Director	40.00	Director	$90,600	$0	$90,600
SUSIE CHANEY	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL CARTER	Chairman	2.00	Officer Director	$0	$0	$0
TRAGEN SMART	BOARD MEMBER	2.00	Director	$0	$0	$0
KAYLA ESPINOZA	BOARD MEMBER	2.00	Director	$0	$0	$0
RON DUKOVICH	BOARD MEMBER	2.00	Director	$0	$0	$0
JILL MAST	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELLE WILLIAMS	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL AMOS	Foundation Mgr.	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
2019	$3,316,654	$3,316,654	No data	No data