GUILFORD CHARTER DEVELOPMENT INC (EIN 455044608) - 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

2012

Legal Domicile

Principal Officer

DEBRA WILSON

Phone

6162221700

Tax Period

2022-07-01 to 2023-06-30

GUILFORD CHARTER DEVELOPMENT INC, founded in 2012, is a community nonprofit in the Education sector that reported $8.6M in total revenue in fiscal year 2022. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO OPERATE A PUBLIC SCHOOL ACADEMY WHICH PROVIDES EDUCATION BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES.

🔒

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 $8,355,492

Program Service Revenue $182,546

Investment Income $0

Other Revenue $35,000

TOTAL REVENUE $8,573,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,392,412

Fundraising Expenses $0

Program Expenses $6,226,111

Other Expenses $5,202,668

TOTAL EXPENSES $8,595,080

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,573,038	$7,903,902	+0.1%
Expenses	$8,595,080	$7,893,519	+0.1%
Net Income	$-22,042	$10,383	-3.1%

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

N/A

Volunteers

130

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
DEBRA WILSON	PRESIDENT	1.0	Officer Director	$0	$0	$0
JASON TIPTON	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
VANESSA MCCUTCHEN	TREASURER	1.0	Officer Director	$0	$0	$0
ASHLEY HICKOK	SECRETARY	1.0	Officer Director	$0	$0	$0
DEBORAH MERCER	DIRECTOR	1.0	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	$8,573,038	$8,595,080	$1,762,721	$-22,042
2022	$7,903,902	$7,893,519	$1,193,585	$10,383
2021	$7,429,790	$7,395,250	$731,508	$34,540
2020	$6,984,313	$6,979,737	$224,345	$4,576
2019	$6,811,058	$6,807,225	$582,855	$3,833
2018	$6,376,866	$6,388,279	$394,905	$-11,413

GUILFORD CHARTER DEVELOPMENT INC