TANGIPAHOA CHARTER SCHOOL ASSOCIATION I (EIN 273236012) - 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

2010

Legal Domicile

Principal Officer

JEFF STILWELL

Phone

9852180179

Tax Period

2017-07-01 to 2018-06-30

TANGIPAHOA CHARTER SCHOOL ASSOCIATION I, founded in 2010, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2017. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 13% surplus.

Mission

TO ACHIEVE ACADEMIC EXCELLENCE THROUGH ARTS INTEGRATION AND INDIVIDUAL CREATIVITY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $3,051,541

Program Service Revenue $90,570

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,142,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,485,920

Fundraising Expenses $0

Program Expenses $1,715,225

Other Expenses $1,260,977

TOTAL EXPENSES $2,746,897

Year-over-Year Comparison

	2017	2016	Change
Revenue	$3,142,111	$2,351,852	+0.3%
Expenses	$2,746,897	$2,052,923	+0.3%
Net Income	$395,214	$298,929	+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

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

$68,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF STILWELL	PRESIDENT	8.00	Officer Director	$0	$0	$0
KATELYN PFISTER	PARENT BOARD MEMBER	0.50	Director	$0	$0	$0
YVETTE FAIRLEY	PARENT BOARD MEMBER	0.50	Director	$0	$0	$0
FRANCINE SMITH	VICE-PRESIDENT	0.50	Officer Director	$0	$0	$0
DON MARSHALL	TREASURER/MEMBER	2.00	Officer Director	$0	$0	$0
ANTHONY RUTLEDGE	TREASURER	2.00	Officer Director	$0	$0	$0
TIMOTHY DIEBOLD	SECRETARY	0.50	Officer Director	$0	$0	$0
EBONY MORRIS	PARENT BOARD MEMBER	0.50	Director	$0	$0	$0
MICHELLE GALLO	PARENT BOARD MEMBER	0.50	Director	$0	$0	$0
VALERIE JARREAU	PARENT BOARD MEMBER	0.50	Director	$0	$0	$0
GEORGE WILLIAMS	HEAD OF SCHOOL	20.00	Officer	$68,454	$0	$68,454

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
2018	$3,142,111	$2,746,897	$346,451	$395,214

TANGIPAHOA CHARTER SCHOOL ASSOCIATION I