COLORADO HIGH SCHOOL CHARTER INC (EIN 460471316) - 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

1994

Legal Domicile

Principal Officer

CLARK CALLAHAN

Phone

3038928475

Tax Period

2024-07-01 to 2025-06-30

COLORADO HIGH SCHOOL CHARTER INC, founded in 1994, is a community nonprofit in the Education sector that reported $8.7M in total revenue in fiscal year 2024. Expenses of $7.9M left a modest 9% surplus.

Mission

WE ARE TRANSFORMING THE ALTERNATIVE EDUCATION EXPERIENCE BY IGNITING THE POTENTIAL WITHIN EACH OF THE DIVERSE YOUNG PEOPLE WE SERVE. CHSC ENSURES STUDENTS PERSONAL AND ACADEMIC GROWTH BY CREATING TAILORED CURRICULA, A SUPPORTIVE SCHOOL ENVIRONMENT AND COMMUNITY PARTNERSHIPS.

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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 $228,869

Program Service Revenue $8,232,624

Investment Income $288,299

Other Revenue $0

TOTAL REVENUE $8,749,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,261,731

Fundraising Expenses $0

Program Expenses $5,310,119

Other Expenses $2,670,562

TOTAL EXPENSES $7,932,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,749,792	$8,439,724	+0.0%
Expenses	$7,932,293	$7,286,316	+0.1%
Net Income	$817,499	$1,153,408	-0.3%

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

172

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
RYAN MARKS	BOARD MEMBER	2.00	Director	$0	$0	$0
GREG MAESTAS	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNDI BUSH-LUNA	BOARD MEMBER	2.00	Director	$0	$0	$0
NNEKA MCPHEE	BOARD MEMBER	2.00	Director	$0	$0	$0
CLARK CALLAHAN	PRESIDENTEXECUTIVE DIRECTOR	40.00	Officer Key Emp	$0	$0	$0
JENNIFER LILLY	DIR OF FINANCE - TREASURER	40.00	Officer	$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	$8,749,792	$7,932,293	$11,418,321	$817,499
2024	$8,439,724	$7,286,316	$10,629,287	$1,153,408
2023	$7,508,616	$6,648,353	$10,021,627	$860,263
2022	$6,239,245	$5,821,932	$8,897,648	$417,313
2021	$5,962,138	$5,669,628	$8,550,231	$292,510
2020	$6,558,084	$5,814,761	$9,418,159	$743,323
2019	$6,577,712	$5,255,706	$7,955,944	$1,322,006

COLORADO HIGH SCHOOL CHARTER INC