NASHVILLE CLASSICAL CHARTER SCHOOL (EIN 451137291) - 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

2012

Legal Domicile

Principal Officer

DAVID WELLS

Phone

6155385841

Tax Period

2023-07-01 to 2024-06-30

NASHVILLE CLASSICAL CHARTER SCHOOL, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $13.4M in total revenue in fiscal year 2023. Expenses of $15.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

NASHVILLE CLASSICAL EDUCATES A DIVERSE K-8 COMMUNITY

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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 $13,249,662

Program Service Revenue $122,980

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,372,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,162,852

Fundraising Expenses $0

Program Expenses $11,433,901

Other Expenses $5,011,343

TOTAL EXPENSES $15,174,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,372,642	$12,729,477	+0.1%
Expenses	$15,174,195	$10,995,884	+0.4%
Net Income	$-1,801,553	$1,733,593	-2.0%

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

134

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

$436,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	VICE CHAIR	1.00		$0	$0	$0
N/A	CHARMAN	1.00		$0	$0	$0
N/A	TREASURER	1.00		$0	$0	$0
N/A	SECRETARY	1.00		$0	$0	$0
N/A	MEMBER	1.00		$0	$0	$0
N/A	MEMBER	1.00		$0	$0	$0
N/A	MEMBER	1.00		$0	$0	$0
N/A	MEMBER	1.00		$0	$0	$0
N/A	MEMBER	1.00		$0	$0	$0
N/A	MEMBER	1.00		$0	$0	$0
N/A	MEMBER	1.00		$0	$0	$0
N/A	MEMBER	1.00		$0	$0	$0
CHARLIE FRIEDMAN	EXECUTIVE DIRECTOR	40.00	Officer	$161,622	$0	$161,622
NIDA PETERSON	DIRECTOR OF FINANCE	40.00	Officer	$132,145	$0	$132,145
MATT DEMPSEY	DIRECTOR OF OPERATIONS	40.00	Officer	$142,799	$0	$142,799
MOLLY MAPHIS	DIRECTOR OF SCHOLAR SUPPORTS	40.00	Highest	$118,065	$0	$118,065
STEVEN FREDERICK	HEAD OF TEACHER RESIDENCY	40.00	Highest	$109,445	$0	$109,445
CAITLIN TALLEY	PRINCIPAL	40.00	Highest	$122,362	$0	$122,362
EMMA COLONNA	DIRECTOR OF CURRICULUM	40.00	Highest	$117,880	$0	$117,880

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	$13,372,642	$15,174,195	$13,131,830	$-1,801,553
2023	$12,729,477	$10,995,884	$8,865,826	$1,733,593
2022	$10,847,605	$9,257,709	$8,440,189	$1,589,896
2021	$8,654,228	$6,477,243	$5,457,451	$2,176,985
2020	$5,969,872	$5,583,111	$4,152,618	$386,761
2019	$5,782,358	$4,425,542	$3,073,003	$1,356,816
2018	$4,425,192	$4,120,583	$2,311,234	$304,609

NASHVILLE CLASSICAL CHARTER SCHOOL