EAST MESA CHARTER ELEMENTARY SCHOOL (EIN 300047635) - 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

2002

Legal Domicile

Principal Officer

BRANDON DAHL

Phone

4803556830

Tax Period

2024-07-01 to 2025-06-30

EAST MESA CHARTER ELEMENTARY SCHOOL, founded in 2002, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2024.

Mission

TO OPERATE A NOT FOR PROFIT CHARTER SCHOOL AND CONDUCT EDUCATIONAL RESEARCH, EVALUATION, AND DEVELOPMENT ACTIVITIES.

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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 $1,147,818

Program Service Revenue $5,876,625

Investment Income $0

Other Revenue $234,206

TOTAL REVENUE $7,258,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,367,311

Fundraising Expenses $0

Program Expenses $5,302,007

Other Expenses $3,002,284

TOTAL EXPENSES $7,369,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,258,649	$7,567,564	0.0%
Expenses	$7,369,595	$7,758,098	-0.1%
Net Income	$-110,946	$-190,534	-0.4%

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

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

$129,998

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELYNDA HACHE	PRINCIPAL	33.00	Officer	$86,781	$25,901	$129,998
PHILIP GEIGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
HERMAN ORCUTT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MELYNDA WOLTER	DIRECTOR	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	$7,258,649	$7,369,595	$12,797,280	$-110,946
2024	$7,567,564	$7,758,098	$12,752,252	$-190,534
2023	$7,760,260	$7,435,980	$13,071,497	$324,280
2022	$7,062,851	$6,973,391	$12,962,589	$89,460
2021	$6,090,905	$6,090,674	$13,167,608	$231
2020	$5,778,905	$5,767,963	$13,075,912	$10,942
2019	$5,585,681	$5,492,569	$987,974	$93,112
2018	$5,398,544	$5,391,435	$1,312,164	$7,109

EAST MESA CHARTER ELEMENTARY SCHOOL