NORTHSHORE CHARTER SCHOOL (EIN 455512360) - 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

LINDA MCCULLOUGH

Phone

9857320005

Tax Period

2024-07-01 to 2025-06-30

NORTHSHORE CHARTER SCHOOL, founded in 2012, is a community nonprofit in the Education sector that reported $7.0M in total revenue in fiscal year 2024.

Mission

THROUGH HIGH EXPECTATIONS, A CARING STAFF, LEADERSHIP TRAINING, GOAL SETTING, AND A RIGOROUS CURRICULUM, STUDENTS WILL EXCEL WITH THE TOOLS NEEDED TO HAVE SUCCESS IN AND THROUGHOUT THEIR HIGH SCHOOL YEARS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $6,718,409

Program Service Revenue $48,637

Investment Income $40,055

Other Revenue $145,386

TOTAL REVENUE $6,952,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,676,437

Fundraising Expenses $0

Program Expenses $6,074,680

Other Expenses $2,089,093

TOTAL EXPENSES $6,765,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,952,487	$6,952,032	+0.0%
Expenses	$6,765,530	$7,445,896	-0.1%
Net Income	$186,957	$-493,864	-1.4%

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

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

$143,154

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROOSEVELT LUDD	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BUBBA BOURNE	PRESIDENT	0.50	Officer Director	$0	$0	$0
CHARLOTTE JOHNSON	MEMBER	0.50	Director	$0	$0	$0
WES ROBERTSON	TREASURER	0.50	Officer Director	$0	$0	$0
TRENT TEMPLES	MEMBER	0.50	Director	$0	$0	$0
CHRISTINA ZAPATA	MEMBER	0.50	Director	$0	$0	$0
CYNTHIA REDMAN	MEMBER	0.50	Director	$0	$0	$0
LINDA MCCULLOUGH	PRINCIPAL	40.00	Officer	$131,663	$11,491	$143,154

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	$6,952,487	$6,765,530	$2,915,718	$186,957
2024	$6,952,032	$7,445,896	$3,342,398	$-493,864
2023	$7,221,761	$7,258,193	$3,806,137	$-36,432
2022	$8,218,606	$6,581,696	$3,403,849	$1,636,910
2021	$6,725,471	$6,268,571	$1,973,998	$456,900
2020	$6,224,047	$6,657,672	$2,021,201	$-433,625
2019	$5,929,027	$6,052,066	$1,520,404	$-123,039
2018	$7,214,828	$7,774,686	$1,805,003	$-559,858

NORTHSHORE CHARTER SCHOOL