DIVERSE CHARTER SCHOOLS COALITION INC (EIN 452849094) - 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

2011

Legal Domicile

Principal Officer

SONIA PARK

Phone

4017496821

Tax Period

2024-07-01 to 2025-06-30

DIVERSE CHARTER SCHOOLS COALITION INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

THE DIVERSE CHARTER SCHOOLS COALITION CONNECTS MEMBERS WITH EACH OTHER AND WITH OUTSIDE RESOURCES TO HELP IMPROVE THEIR PRACTICE. WE ENCOURAGE SCHOOL FOUNDERS AND LEADERS OF HIGH-PERFORMING PUBLIC SCHOOL IN THE COALITION TO EMBRACE DIVERSITY WHILE SERVING AS A BEACON AND RESOURCE FOR NEW FOUNDERS AND OTHER SCHOOL LEADERS INTERESTED IN CREATING INTEGRATED CHARTER SCHOOLS. WE SUPPORT RESEARCH AND ANALYSIS ON THE IMPACT OF DIVERSITY ON THE ACADEMIC AND SOCIAL OUTCOMES OF OUR STUDENTS AND STUDENTS ATTENDING SIMILARLY DIVERSE SCHOOLS ACROSS THE NATION. WE MAKE FEDERAL, STATE, AND LOCAL POLICY RECOMMENDATIONS THAT SUPPORT NEW AND EXISTING DIVERSE-BY-DESIGN PUBLIC CHARTER SCHOOLS. WE ADVOCATE THAT GOVERNMENT AND PHILANTHROPIC SUPPORT INCENTIVIZE DEMOGRAPHIC DIVERSITY IN PUBLIC SCHOOLS.

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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 $703,953

Program Service Revenue $539,089

Investment Income $5,957

Other Revenue $0

TOTAL REVENUE $1,248,999

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $758,724

Fundraising Expenses $309,752

Program Expenses $908,920

Other Expenses $557,481

TOTAL EXPENSES $1,328,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,248,999	$1,256,755	0.0%
Expenses	$1,328,705	$1,321,389	+0.0%
Net Income	$-79,706	$-64,634	+0.2%

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

$263,970

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CHALUPA	DIRECTOR	1.30	Director	$0	$0	$0
RON RICE	DIRECTOR	1.30	Director	$0	$0	$0
RHONDA BROUSSARD	DIRECTOR	1.30	Director	$0	$0	$0
DR KRISTINA KYLES-SMITH	CHAIR	1.30	Officer Director	$0	$0	$0
AMANDA FENTON	VICE CHAIR	1.30	Officer Director	$0	$0	$0
FELIX LEE	TREASURER	1.30	Officer Director	$0	$0	$0
RAUL ALARCON	SECRETARY	1.30	Officer Director	$0	$0	$0
VALERIE BRAIMAH	DIRECTOR	1.30	Director	$0	$0	$0
ANGELICA JACKSON	DIRECTOR	1.30	Director	$0	$0	$0
KHALIL GRAHAM	DIRECTOR	1.30	Director	$0	$0	$0
NAOMI DEVEAUX	DIRECTOR	1.30	Director	$0	$0	$0
KAREN DRESDEN	DIRECTOR	1.30	Director	$0	$0	$0
JARED ANTHONY	DIRECTOR	1.30	Director	$0	$0	$0
SONIA PARK	EXECUTIVE DIRECTOR	40.00	Officer	$235,409	$28,561	$263,970
DAVE BRYSON	OPERATIONS LEAD	40.00	Highest	$171,797	$14,969	$186,766
ASHLEY HEARD	EXTERNAL RELATIONS LEAD	40.00	Highest	$166,152	$20,116	$186,268

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	$1,248,999	$1,328,705	$235,041	$-79,706
2024	$1,256,755	$1,321,389	$331,378	$-64,634
2023	$1,085,449	$1,096,033	$640,890	$-10,584
2022	$1,065,330	$1,025,706	$658,482	$39,624
2021	$1,265,173	$1,089,233	$493,273	$175,940
2020	$1,262,836	$1,476,364	$1,186,903	$-213,528
2019	$1,387,255	$1,311,365	$462,168	$75,890

DIVERSE CHARTER SCHOOLS COALITION INC