ARCADIA CHARTER SCHOOL (EIN 412023497) - 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

2003

Legal Domicile

Principal Officer

LAURA STELTER

Phone

5076638806

Tax Period

2024-07-01 to 2025-06-30

ARCADIA CHARTER SCHOOL, founded in 2003, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024.

Mission

TO PREPARE OUR STUDENTS TO TRANSITION TO HIGHER EDUCATION, EMPLOYMENT, AND ENGAGED CITIZENSHIP.

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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 $2,075,744

Program Service Revenue $16,594

Investment Income $14,651

Other Revenue $2,790

TOTAL REVENUE $2,109,779

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,469,011

Fundraising Expenses $0

Program Expenses $1,750,928

Other Expenses $612,550

TOTAL EXPENSES $2,081,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,109,779	$2,129,003	0.0%
Expenses	$2,081,561	$2,085,143	0.0%
Net Income	$28,218	$43,860	-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

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

$244,567

Total Directors

$202,041

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE SIMON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TAMMY PRICHARD	TREASURER/TEACHER	41.00	Officer Director	$43,143	$22,406	$65,549
TAMRA PAULSON	SECRETARY/TEACHER	41.00	Officer Director	$55,423	$23,302	$78,725
DOVE MITCHELL	MEMBER/TEACHER	41.00	Director	$52,613	$5,154	$57,767
HASSEL ANDRE MORRISON	MEMBER	1.00	Director	$0	$0	$0
DAVID WOLFF	MEMBER	1.00	Director	$0	$0	$0
HEIDI BROSSEAU	MEMBER	1.00	Director	$0	$0	$0
AARON ROTHMEYER	MEMBER	1.00	Director	$0	$0	$0
GABE MEERTS	MEMBER	1.00	Director	$0	$0	$0
LAURA STELTER	EXECUTIVE DIRECTOR	40.00	Officer	$79,377	$20,916	$100,293

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	$2,109,779	$2,081,561	$1,256,080	$28,218
2024	$2,129,003	$2,085,143	$1,235,799	$43,860
2023	$2,308,539	$2,222,290	$1,344,205	$86,249
2022	$2,343,121	$1,988,433	$1,320,366	$354,688
2021	$1,906,395	$1,881,891	$1,391,111	$24,504
2020	$1,972,922	$1,977,857	$1,376,496	$-4,935
2019	$2,006,670	$1,994,159	$1,683,090	$12,511
2018	$1,951,530	$2,359,932	$2,023,325	$-408,402

ARCADIA CHARTER SCHOOL