Littleton Preparatory Charter School Building Corp (EIN 460973951) - 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

Dawn Haynes

Phone

3037341995

Tax Period

2024-07-01 to 2025-06-30

Littleton Preparatory Charter School Building Corp, founded in 2012, is a small nonprofit in the Education sector that reported $514K in total revenue in fiscal year 2024. The organization ran a surplus of $86K, a strong 17% operating margin.

Mission

To acquire and lease facilities to the Littleton Preparatory Charter School.

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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 $0

Program Service Revenue $479,667

Investment Income $34,365

Other Revenue $0

TOTAL REVENUE $514,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $428,097

Other Expenses $428,097

TOTAL EXPENSES $428,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$514,032	$516,672	0.0%
Expenses	$428,097	$483,286	-0.1%
Net Income	$85,935	$33,386	+1.6%

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

N/A

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
JD Crumb	President	000.50	Officer Director	$0	$0	$0
Mike Weed	Secretary	000.25	Officer Director	$0	$0	$0
Joshua Kemp	Vice President	000.25	Officer 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	$514,032	$428,097	$6,499,636	$85,935
2024	$516,672	$483,286	$6,599,483	$33,386
2023	$499,214	$453,731	$6,741,129	$45,483
2022	$482,130	$462,568	$6,860,700	$19,562
2021	$477,952	$469,180	$6,994,233	$8,772
2020	$541,120	$469,008	$7,135,513	$72,112
2019	$866,020	$501,951	$7,207,892	$364,069
2018	$482,893	$460,041	$6,983,897	$22,852

Littleton Preparatory Charter School Building Corp