ROBERT FROST CHARTER SCHOOL (EIN 454393563) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

TRACY R STROUT

Phone

6033566332

Tax Period

2022-07-01 to 2023-06-30

ROBERT FROST CHARTER SCHOOL, founded in 2011, is a small nonprofit in the Education sector that reported $395K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $445K exceeded revenue, resulting in a 13% operating deficit.

Mission

AN INTELLECTUALLY RICH AND CHALLENGING EXPERIENCE TO DEVELOP 21ST CENTURY SKILLS THROUGH A BLENDING OF MONTESSORI TRADITION AND PROJECT-BASED LEARNINGS. DEDICATED EDUCATORS MEET STUDENTS WHERE THEY ARE ACADEMICALLY, SOCIALLY, AND EMOTIONALLY TO FOSTER STUDENTS' INDIVIDUALITY AND CRITICAL THINKING SKILLS, PREPARING THEM FOR SCHOLASTIC, CIVIC, AND PERSONAL SUCCESS IN THE 21ST CENTURY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $198,950

Program Service Revenue $195,974

Investment Income $0

Other Revenue $0

TOTAL REVENUE $394,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $298,591

Fundraising Expenses $520

Program Expenses $194,339

Other Expenses $145,966

TOTAL EXPENSES $444,557

Year-over-Year Comparison

	2022	2021	Change
Revenue	$394,924	$534,047	-0.3%
Expenses	$444,557	$526,237	-0.2%
Net Income	$-49,633	$7,810	-7.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$18,399

Total Directors

$90,483

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANINE MCLAUCHLAN	HEAD OF SCHO	40.00	Director	$72,084	$0	$72,084
JULIETTE FLEISCHER	CHAIR	2.00	Officer Director	$9,903	$0	$9,903
TRACY R STROUT	VICE CHAIR	2.00	Officer Director	$8,496	$0	$8,496
CATHERINE BRINGS	TRUSTEE	2.00	Director	$0	$0	$0
JENNA BRODER	CHAIR	2.00	Officer Director	$0	$0	$0
TONY DETORE	MEMBER	2.00	Director	$0	$0	$0
KIMBERLY WAKEFIELD	MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$394,924	$444,557	$116,332	$-49,633
2022	$534,047	$526,237	$170,962	$7,810
2021	$488,214	$499,848	$159,646	$-11,634
2020	$442,145	$456,872	$79,303	$-14,727
2019	$382,335	$403,038	$39,304	$-20,703

ROBERT FROST CHARTER SCHOOL