CITY VIEW CHARTER SCHOOL (EIN 450501163) - 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

2004

Legal Domicile

Principal Officer

NICOLE KOPACZ

Phone

5038449424

Tax Period

2024-07-01 to 2025-06-30

CITY VIEW CHARTER SCHOOL, founded in 2004, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $6.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

CITY VIEW IS A PUBLIC CHARTER SCHOOL FOLLOWING THE PHILOSOPHIES AND PRACTICES OF EXPEDITIONARY LEARNING.

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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 $4,524,992

Program Service Revenue $347,585

Investment Income $0

Other Revenue $57,469

TOTAL REVENUE $4,930,046

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,154,337

Fundraising Expenses $0

Program Expenses $3,188,173

Other Expenses $2,998,413

TOTAL EXPENSES $6,152,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,930,046	$4,407,925	+0.1%
Expenses	$6,152,750	$4,440,709	+0.4%
Net Income	$-1,222,704	$-32,784	+36.3%

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

$131,191

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE KOPACZ	EXECUTIVE DIRECTOR	60.00	Officer	$103,692	$27,499	$131,191
DIVYA APPANNA	MEMEBER	6.00	Director	$0	$0	$0
SARAH BADAWI	MEMBER	6.00	Director	$0	$0	$0
BROOKE RYLES	MEMBER	6.00	Director	$0	$0	$0
CHRISTA BILLINGS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEFF SOGAR	TREASURER	8.00	Officer Director	$0	$0	$0
NICOLE STODDARD	SECRETARY	6.00	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	$4,930,046	$6,152,750	$21,609,891	$-1,222,704
2024	$4,407,925	$4,440,709	$21,636,113	$-32,784
2023	$3,806,219	$3,304,314	$2,297,422	$501,905
2022	$2,446,232	$2,374,640	$1,327,107	$71,592
2021	$2,274,830	$2,332,083	$1,294,928	$-57,253
2020	$1,971,218	$2,141,981	$1,156,968	$-170,763
2019	$1,531,010	$1,495,249	$859,379	$35,761

CITY VIEW CHARTER SCHOOL