CITY CHARTER SCHOOL

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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

2011

Legal Domicile

Principal Officer

MARIA GABRIEL

Phone

3102732489

Tax Period

2023-07-01 to 2024-06-30

Mission

CITY CHARTER SCHOOLS PROVIDED AN EXCEPTIONAL EDUCATION TO A DIVERSE STUDENT BODY. THROUGH INDIVIDUAL ATTENTION IN A SUPPORTIVE AND DYNAMIC ENVIRONMENT, STUDENTS BECOME CREATIVE AND CRITICAL THINKERS WHO ASK QUESTIONS, DEBATE AND EXPRESS IDEAS FEARLESSLY AND RESPECTFULLY. WITH A FOCUS ON CIVIC RESPONSIBILITY, PUBLIC SPEAKING, AND THE WRITTEN WORD, OUR STUDENTS ARE PREPARED FOR A LIFETIME OF MEANINGFUL WORK AND ONGOING SERVICE TO CAUSES GREATER THAN THEMSELVES. THE ORGANIZATION'S SCHOOLS CLOSED AS OF JUNE 30, 2023 AND THE ORGANIZATION FORMALLY WOUND DOWN ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2024.

Program Service Accomplishments

Program 1

Expenses: $80,000

THE ORGANIZATION FORMERLY OPERATED PUBLIC CHARTER SCHOOLS, PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY THROUGH JUNE 30, 2023. THE ORGANIZATION FORMALLY WOUND DOWN ALL ACTIVITIES...

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,000

Other Expenses $218,230

TOTAL EXPENSES $218,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$10,022,993	-1.0%
Expenses	$218,230	$10,019,553	-1.0%
Net Income	N/A	$3,440	N/A

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA GABRIEL	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT VIDANA	FISCAL POINT OF CONTACT	5.00	Officer	$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
2024	No data	$218,230	No data	No data
2023	$10,022,993	$10,019,553	$1,289,797	$3,440
2022	$10,451,677	$10,517,546	$16,285,171	$-65,869
2021	$9,374,206	$8,962,170	$17,386,382	$412,036
2020	$9,250,906	$9,193,147	$16,239,567	$57,759
2019	$9,087,131	$8,719,705	$15,542,652	$367,426
2018	$8,710,966	$8,241,277	$15,327,771	$469,689