Rosa Parks Charter High School (EIN 411948064) - 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

1999

Legal Domicile

Principal Officer

Jason Helm

Phone

5072823325

Tax Period

2023-07-01 to 2024-06-30

Rosa Parks Charter High School, founded in 1999, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

We teach our students to respect diversity, embrace integrity, and take ownership of their futures.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,109,561

Program Service Revenue $13,195

Investment Income $5,177

Other Revenue $16,581

TOTAL REVENUE $1,144,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $576,469

Fundraising Expenses $0

Program Expenses $897,808

Other Expenses $571,294

TOTAL EXPENSES $1,147,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,144,514	$1,387,285	-0.2%
Expenses	$1,147,763	$1,199,386	0.0%
Net Income	$-3,249	$187,899	-1.0%

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

$234,044

Total Directors

$135,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Lopour	Board Chair	40.00	Officer Director	$52,131	$11,488	$63,619
Blair Larson	Treasurer	40.00	Officer Director	$65,787	$5,938	$71,725
Jessica Geary	Vice Chair	1.00	Officer Director	$0	$0	$0
Robyn Kee	Board Member	1.00	Director	$0	$0	$0
Kate Knoll	Board Member	1.00	Director	$0	$0	$0
Jason Helm	Exective Director	40.00	Officer	$82,574	$16,126	$98,700

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
2024	$1,144,514	$1,147,763	$557,850	$-3,249
2023	$1,387,285	$1,199,386	$635,745	$187,899
2022	$1,592,404	$1,199,287	$773,908	$393,117
2021	$1,230,143	$1,109,881	$694,260	$120,262
2020	$1,027,609	$943,873	$908,775	$83,736
2019	$1,166,191	$938,044	$807,576	$228,147
2018	$1,048,863	$1,059,589	$1,329,960	$-10,726

Rosa Parks Charter High School