VILLAGE GREEN CHARTER SCHOOL (EIN 462293094) - 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

2013

Legal Domicile

Principal Officer

ROCHELLE BAKER

Phone

4018312878

Tax Period

2024-07-01 to 2025-06-30

VILLAGE GREEN CHARTER SCHOOL, founded in 2013, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $4.8M left a modest 4% surplus.

Mission

TO ADVANCE INDIVIDUALIZED EDUCATION AND FAMILY CHOICE BY MAXIMIZING TECHNOLOGY, CREATING COMMUNITY, RESHAPING TEACHING, AND REDEFINING SCHOOL.

🔒

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 $913,788

Program Service Revenue $3,884,877

Investment Income $64,831

Other Revenue $100,547

TOTAL REVENUE $4,964,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,025,609

Fundraising Expenses $0

Program Expenses $3,888,330

Other Expenses $1,750,315

TOTAL EXPENSES $4,775,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,964,043	$5,447,518	-0.1%
Expenses	$4,775,924	$4,376,807	+0.1%
Net Income	$188,119	$1,070,711	-0.8%

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

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

$218,995

Total Directors

Key Employees

$170,859

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNMARIE DUNBAR	TRUSTEE	1.00	Director	$0	$0	$0
KAREN CAHIR	TRUSTEE	1.00	Director	$0	$0	$0
LEAH SEATON	TRUSTEE	1.00	Director	$0	$0	$0
SOPHIE GIBSON	TRUSTEE	1.00	Officer Director	$0	$0	$0
JEANETTE H WIGGINS JAMES	CHAIR	2.00	Officer	$0	$0	$0
GEORGE A LINDSAY	VICE-CHAIR	2.00	Officer	$0	$0	$0
DONNA OCONNOR	SECRETARY	2.00	Officer	$0	$0	$0
DR RICHARD BOOTH	TREASURER	2.00	Officer	$0	$0	$0
ROCHELLE BAKER	EXECUTIVE DI	40.00	Officer	$188,443	$13,214	$201,657
JOHN BUTLER	DIRECTOR OF	40.00	Key Emp	$160,496	$10,363	$170,859
ROBERT PILKINGTON	EMERITUS	N/A	Officer	$0	$17,338	$17,338
BARRY J TEDDER	VICE PRINCIP	40.00	Highest	$111,084	$29,776	$140,860

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	$4,964,043	$4,775,924	$9,840,130	$188,119
2024	$5,447,518	$4,376,807	$4,612,131	$1,070,711
2023	$5,007,500	$4,269,151	$4,167,454	$738,349
2022	$4,688,314	$4,946,449	$2,706,557	$-258,135
2021	$4,490,216	$4,215,587	$3,123,625	$274,629
2020	$4,041,947	$4,158,901	$2,742,902	$-116,954
2019	$4,078,773	$3,866,692	$2,727,280	$212,081
2018	$3,977,782	$3,580,173	$2,510,243	$397,609

VILLAGE GREEN CHARTER SCHOOL