INSPIRENOLA CHARTER SCHOOLS (EIN 460675150) - 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

CHARLIE MACKLES

Phone

5042273057

Tax Period

2024-07-01 to 2025-06-30

INSPIRENOLA CHARTER SCHOOLS, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $89.9M in total revenue in fiscal year 2024.

Mission

TO INSPIRE AN EDUCATIONAL MOVEMENT WHERE STUDENTS CAN DEVELOP ACADEMIC AND PERSONAL SKILLS IN ORDER TO BE PREPARED FOR COLLEGE, THEIR COMMUNITY AND THE WORLD.

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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 $88,410,439

Program Service Revenue $128,083

Investment Income $1,221,190

Other Revenue $117,340

TOTAL REVENUE $89,877,052

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,652,201

Fundraising Expenses $0

Program Expenses $87,601,761

Other Expenses $32,801,097

TOTAL EXPENSES $93,453,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$89,877,052	$93,949,837	0.0%
Expenses	$93,453,298	$92,940,357	+0.0%
Net Income	$-3,576,246	$1,009,480	-4.5%

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

1161

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

$720,933

Total Directors

Key Employees

$699,763

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JO ROBERTS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWN ROGERS	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAY DANIELS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHEN J BOYARD JR	TREASURER	1.00	Officer Director	$0	$0	$0
KARREN Y ALEXANDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DABNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA WADE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LAURIE	BOARD MEMBER	1.00	Director	$0	$0	$0
LANDON WILLIAMS SR	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES MACKLES	CFO	40.00	Officer	$212,130	$66,910	$279,040
JAMAR MCKNEELY	CEO	40.00	Officer	$351,228	$90,665	$441,893
WYLENE SORAPURU	CHIEF ACADEMIC OFFICER	40.00	Key Emp	$226,980	$59,785	$286,765
JOHN GREEN	CHIEF OF SCHOOLS	40.00	Key Emp	$153,740	$43,007	$196,747
KEVIN BARNES	CHIEF OF STAFF	40.00	Key Emp	$170,729	$45,522	$216,251
DESMOND MOORE	HEAD OF SCHOOL	40.00	Highest	$144,449	$46,671	$191,120
CANDICE FRAZIER	EXECUTIVE DIRECTOR OF PEOPLE AND STRATEGY	40.00	Highest	$138,503	$39,973	$178,476
JUAQUANA LEWIS	DEPUTY CHIEF OF HIGH SCHOOLS	40.00	Highest	$146,161	$41,816	$187,977
DIANNE B LEWIS	EXECUTIVE DIRECTOR OF EXCE	40.00	Highest	$149,567	$34,042	$183,609
TOMIKA WASHINGTON	HEAD OF SCHOOL	40.00	Highest	$152,536	$34,706	$187,242

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	$89,877,052	$93,453,298	$41,402,042	$-3,576,246
2024	$93,949,837	$92,940,357	$46,151,414	$1,009,480
2023	$106,788,693	$93,725,250	$42,512,034	$13,063,443
2022	$84,277,535	$76,877,930	$34,147,013	$7,399,605
2021	$74,884,221	$69,241,233	$22,382,887	$5,642,988
2020	$65,446,620	$61,478,186	$13,389,228	$3,968,434
2019	$53,597,908	$56,853,172	$10,445,601	$-3,255,264
2018	$47,130,866	$48,363,920	$10,753,343	$-1,233,054

INSPIRENOLA CHARTER SCHOOLS