CHESAPEAKE CHARTER SCHOOL ALLIANCE LTD

EIN: 421637758 501(c)(3) Education

LEXINGTON PARK, MD

Total Revenue
$7,362,001
Total Expenses
$7,179,389
Total Assets
$9,119,871
Net Assets
$1,698,322
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MD
Principal Officer
SHANNON NORRIS
Phone
3018639585
Tax Period
2024-07-01 to 2025-06-30

CHESAPEAKE CHARTER SCHOOL ALLIANCE LTD, founded in 2004, is a community nonprofit in the Education sector that reported $7.4M in total revenue in fiscal year 2024.

Mission

TO SUPPORT THE CHESAPEAKE PUBLIC CHARTER SCHOOL AS FOLLOWS: 1)BY ENGAGING IN INFORMATIONAL ACTIVITIES TO INCREASE PUBLIC AWARENESS AND TO PROMOTE UNDERSTANDING OF THE VISION OF THE CHESAPEAKE PUBLIC CHARTER SCHOOL. 2) BY CONDUCTING FUNDRAISING ACTIVITIES AND SOLICITING GRANTS, DONATIONS, AND CHARITABLE CONTRIBUTIONS TO BE USED SOLELY FOR THE FINANCIAL SUPPORT OF THE CHESAPEAKE PUBLIC CHARTER SCHOOL. 3) BY ACTING AS THE GOVERNING BODY FOR THE CHESAPEAKE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,307,789
Program Service Revenue $0
Investment Income $42,768
Other Revenue $11,444
TOTAL REVENUE $7,362,001

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,623,406
Fundraising Expenses $27,876
Program Expenses $6,772,631
Other Expenses $1,555,983
TOTAL EXPENSES $7,179,389

Year-over-Year Comparison

2024 2023 Change
Revenue $7,362,001 $6,966,999 +0.1%
Expenses $7,179,389 $6,686,137 +0.1%
Net Income $182,612 $280,862 -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

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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
65

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON NORRIS TREASURER 6.00
Officer Director
$0 $0 $0
KEVIN EMERSON CHAIR 6.00
Officer Director
$0 $0 $0
KAREN ANTONACIO-OLIVER SECRETARY 2.00
Officer Director
$0 $0 $0
MELISSA DENNIHAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
EMILY MENY BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN GRAY STAFF REPRES 1.00
Director
$0 $0 $0
ALISA VOLZ BOARD MEMBER 1.00
Director
$0 $0 $0
CRYSTAL BOYD BOARD MEMBER 1.00
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 $7,362,001 $7,179,389 $9,119,871 $182,612
2024 $6,966,999 $6,686,137 $9,207,588 $280,862
2023 $6,634,252 $6,445,380 $9,447,449 $188,872
2022 $5,929,252 $5,848,458 $8,484,844 $80,794
2021 $6,107,558 $5,720,781 $8,946,196 $386,777
2020 $5,621,759 $5,453,804 $8,463,006 $167,955
2020 $5,621,759 $5,453,804 $8,463,006 $167,955
2019 $5,092,551 $5,010,594 $8,299,878 $81,957
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