CHATTAHOOCHEE HILLS CHARTER SCHOOL INC (EIN 452086408) - 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

2013

Legal Domicile

Principal Officer

MICHELLE VAUGHAN

Phone

6784667300

Tax Period

2024-07-01 to 2025-06-30

CHATTAHOOCHEE HILLS CHARTER SCHOOL INC, founded in 2013, is a community nonprofit in the Education sector that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE CHARTER SCHOOL IS TO INSPIRE ALL THEIR CHILDREN TO THE HIGHEST LEVELS OF ACADEMIC ACHIEVEMENT THROUGH A RIGOROUS CURRICULUM THAT INTEGRATES THE WONDERS OF THE NATURAL WORLD.

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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 $9,146,809

Program Service Revenue $2,581

Investment Income $42,917

Other Revenue $0

TOTAL REVENUE $9,192,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,110,443

Fundraising Expenses $0

Program Expenses $6,552,759

Other Expenses $2,758,630

TOTAL EXPENSES $9,869,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,192,307	$8,235,182	+0.1%
Expenses	$9,869,073	$9,344,538	+0.1%
Net Income	$-676,766	$-1,109,356	-0.4%

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

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
MICHELLE VAUGHAN	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
KANETHIA HENDERSON	BOARD OFFICER	2.00	Officer Director	$0	$0	$0
SUNDIATA SALAAM	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE CONLEY	DIRECTOR	2.00	Director	$0	$0	$0
CORETTA MILLS	DIRECTOR	2.00	Director	$0	$0	$0
CHANDRA GILES	BOARD OFFICER	2.00	Officer Director	$0	$0	$0
JACINTA WILLIAMS	DIRECTOR	2.00	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	$9,192,307	$9,869,073	$9,975,632	$-676,766
2024	$8,235,182	$9,344,538	$10,558,001	$-1,109,356
2023	$9,260,466	$9,283,461	$12,653,107	$-22,995
2022	$6,418,599	$7,724,387	$10,391,212	$-1,305,788
2021	$6,975,725	$6,456,513	$4,557,399	$519,212
2020	$6,222,983	$6,676,006	$3,840,338	$-453,023
2019	$5,831,971	$6,130,710	$2,845,803	$-298,739
2018	$4,974,802	$5,369,391	$2,660,161	$-394,589

CHATTAHOOCHEE HILLS CHARTER SCHOOL INC