FOUR RIVERS COMMUNITY SCHOOL INC (EIN 412097605) - 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

2001

Legal Domicile

Principal Officer

DR CHELLE ROBINS

Tax Period

2023-07-01 to 2024-06-30

FOUR RIVERS COMMUNITY SCHOOL INC, founded in 2001, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2023. Expenses of $5.4M left a modest 5% surplus.

Mission

TO OPERATE AND ADMINISTER A PUBLIC CHARTER SCHOOL

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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 $5,629,736

Program Service Revenue $84,051

Investment Income $3,351

Other Revenue $5,753

TOTAL REVENUE $5,722,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,653,004

Fundraising Expenses $0

Program Expenses $2,910,489

Other Expenses $1,763,472

TOTAL EXPENSES $5,416,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,722,891	$5,494,687	+0.0%
Expenses	$5,416,476	$5,067,091	+0.1%
Net Income	$306,415	$427,596	-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

$161,594

Total Directors

$161,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHELLE ROBINS	SUPERINTENDENTEXECUTIVE DIRE	40.00	Officer Director	$137,295	$24,299	$161,594
RAMON PALOMO	MEMBER	1.00	Director	$0	$0	$0
JUDY SNYDER	MEMEBER	1.00	Director	$0	$0	$0
JAIME GRIMALDO	MEMBER	1.00	Director	$0	$0	$0
BETTY CARTER	MEMBER	1.00	Director	$0	$0	$0
PAM WETTSTEIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PENNY WALTERS	SECRETARYTREASURER	1.00	Officer 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	No data	No data	No data	No data
2024	$5,722,891	$5,416,476	$8,242,570	$306,415
2023	$5,494,687	$5,067,091	$7,867,143	$427,596
2022	$5,512,294	$4,294,633	$7,367,595	$1,217,661
2021	$4,213,898	$4,395,803	$6,572,506	$-181,905
2020	$4,129,644	$4,001,681	$5,878,385	$127,963

FOUR RIVERS COMMUNITY SCHOOL INC