EMMA JEWEL CHARTER SCHOOL (EIN 274427509) - 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

2012

Legal Domicile

Principal Officer

THOMAS COLE

Phone

3216345462

Tax Period

2024-07-01 to 2025-06-30

EMMA JEWEL CHARTER SCHOOL, founded in 2012, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024.

Mission

THE MISSION OF EMMA JEWEL CHARTER SCHOOL IS TO INSTILL WITHIN EACH CHILD A PASSION FOR LEARNING AND A STRONG DESIRE TO NURTURE THEIR FAMILY MEMBERS, FRIENDS AND THEIR COMMUNITY.

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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 $845,027

Program Service Revenue $3,523,617

Investment Income $13

Other Revenue $553,220

TOTAL REVENUE $4,921,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,190,425

Other Expenses $5,191,156

TOTAL EXPENSES $5,191,156

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,921,877	$4,973,461	0.0%
Expenses	$5,191,156	$4,995,997	+0.0%
Net Income	$-269,279	$-22,536	+10.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINALD JONES	VICE-CHAIR	4.00	Director	$0	$0	$0
PHILLIP HOLDER	TREASURER	1.00	Director	$0	$0	$0
ROSS WHITLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ALTON EDMOND	BOARD MEMBER	3.00	Director	$0	$0	$0
LACY BUSSEY	SECRETARY	5.00	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	$4,921,877	$5,191,156	$2,092,932	$-269,279
2024	$4,973,461	$4,995,997	$2,364,749	$-22,536
2023	$4,813,000	$4,644,072	$2,422,239	$168,928
2022	$4,371,901	$4,111,997	$2,371,565	$259,904
2021	$4,604,675	$4,024,451	$2,267,230	$580,224
2020	$3,569,819	$3,586,691	$1,917,222	$-16,872
2019	$3,497,413	$3,457,307	$1,634,186	$40,106

EMMA JEWEL CHARTER SCHOOL