SHREVEPORT CHARTER FOUNDATION INC (EIN 455089915) - 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

2012

Legal Domicile

Principal Officer

DR MELVA TURNER WILLIAMS

Phone

3187035585

Tax Period

2022-07-01 to 2023-06-30

SHREVEPORT CHARTER FOUNDATION INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $19.3M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

SHREVEPORT CHARTER FOUNDATION, INC. DESIGNS, DEVELOPS AND OPERATES HIGH PERFORMING SCHOOLS WITH AN: UNWAIVERING DEDICATION TO STUDENT ACHIEVEMENT- UNYIELDING COMMITMENT TO ETHICAL AND SOUND BUSINESS PRACTICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,376,597

Program Service Revenue $0

Investment Income $14,983

Other Revenue $1,942,439

TOTAL REVENUE $19,334,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,621,229

Fundraising Expenses $0

Program Expenses $11,887,797

Other Expenses $13,066,131

TOTAL EXPENSES $19,687,360

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,334,019	$16,376,455	+0.2%
Expenses	$19,687,360	$17,034,298	+0.2%
Net Income	$-353,341	$-657,843	-0.5%

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

189

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
DR MELVA WILLIAMS-TURNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR PHILLIP ROZEMAN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
ZADELL DUDLEY	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
DINERO WASHINGTON	BOARD TRUSTEE	1.00	Director	$0	$0	$0
VALERIE THOMAS-WHITE	BOARD TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN ROBERTS	BOARD TRUSTEE	1.00	Director	$0	$0	$0
ANN STOKES	BOARD TRUSTEE	1.00	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
2023	$19,334,019	$19,687,360	$21,620,395	$-353,341
2022	$16,376,455	$17,034,298	$21,315,685	$-657,843
2021	$14,507,579	$15,412,380	$22,797,736	$-904,801
2020	$14,300,678	$15,379,298	$23,571,410	$-1,078,620
2019	$13,810,482	$15,973,963	$25,008,233	$-2,163,481
2018	$13,548,280	$14,760,599	$28,182,226	$-1,212,319

SHREVEPORT CHARTER FOUNDATION INC