CARTER G WOODSON CHARTER SCHOOL (EIN 452867649) - 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

DARLENE STEELE

Phone

3367236838

Tax Period

2024-07-01 to 2025-06-30

CARTER G WOODSON CHARTER SCHOOL, founded in 2011, is a community nonprofit in the Education sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL

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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 $6,573,463

Program Service Revenue $14,779

Investment Income $14,124

Other Revenue $64,453

TOTAL REVENUE $6,666,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,037,308

Fundraising Expenses $0

Program Expenses $5,269,115

Other Expenses $2,945,399

TOTAL EXPENSES $6,982,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,666,819	$6,612,991	+0.0%
Expenses	$6,982,707	$7,182,065	0.0%
Net Income	$-315,888	$-569,074	-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

118

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

$273,000

Total Directors

$400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH LOVE ESQ	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JANE W MCKIM	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
HAZEL MACK ESQ	FOUNDER/BOARD MEMBER	2.00	Director	$0	$400	$400
DR THOMAS C COAXUM	BOARD MEMBER	2.00	Director	$0	$0	$0
ARIANA VARGAS OLIVARES	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY BALDWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
QUIANA LEGETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALICE BITING	BOARD MEMBER	2.00	Director	$0	$0	$0
ALBERTA MCLAUGHLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DARLENE STEELE	SCHOOL DIRECTOR	40.00	Officer	$103,000	$0	$103,000
ALYCIA BROWN	FINANCE MANAGER	40.00	Officer	$90,000	$0	$90,000
DEBRA GAINES	SCHOOL PRINCIPAL	40.00	Officer	$80,000	$0	$80,000

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	$6,666,819	$6,982,707	$5,267,925	$-315,888
2024	$6,612,991	$7,182,065	$5,691,103	$-569,074
2023	$6,386,992	$5,891,965	$6,510,110	$495,027
2022	$6,421,123	$5,915,032	$6,075,690	$506,091
2021	$5,100,837	$4,202,016	$5,858,259	$898,821
2020	$3,862,523	$3,772,041	$4,896,747	$90,482
2019	$4,101,319	$4,129,844	$4,549,343	$-28,525
2018	$4,421,622	$4,358,707	$4,625,867	$62,915

CARTER G WOODSON CHARTER SCHOOL