The Girls Charter School Inc dba Lillie May Carroll Jackson Charter (EIN 462328012) - 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

2013

Legal Domicile

Principal Officer

Dr Kristina Kyles-Smith

Phone

4433209499

Tax Period

2024-07-01 to 2025-06-30

The Girls Charter School Inc dba Lillie May Carroll Jackson Charter, founded in 2013, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $4.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

To offer a supportive 21st century learning environment for scholars to reach their maximum potential through rigorous academic course work, character development and leadership opportunities.

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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 $1,776,495

Program Service Revenue $2,517,886

Investment Income $78,017

Other Revenue $18,778

TOTAL REVENUE $4,391,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,561,075

Fundraising Expenses $51,221

Program Expenses $4,525,631

Other Expenses $1,387,769

TOTAL EXPENSES $4,948,844

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,391,176	$4,528,220	0.0%
Expenses	$4,948,844	$4,880,302	+0.0%
Net Income	$-557,668	$-352,082	+0.6%

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

Volunteers

204

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

$179,747

Total Directors

$293,521

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Kristina Kyles-Smith	CEO	40.00	Officer	$179,747	$0	$179,747
Anitra Washington	Director	1.00	Director	$0	$21,575	$158,385
LaToya Parker	Director	1.00	Director	$0	$21,575	$135,136
Monica Mitchell	President	1.00	Officer Director	$0	$0	$0
Carla Spawn-van Berkum	Director	1.00	Director	$0	$0	$0
Emilie Drasher	Treasurer	1.00	Officer Director	$0	$0	$0
Ann Daniels	Secretary	1.00	Officer Director	$0	$0	$0
Kelly Dettmann	Director	1.00	Director	$0	$0	$0
Tia Gray	Director	1.00	Director	$0	$0	$0
Peter Sullivan	Director	1.00	Director	$0	$0	$0
Matthew Wernsdorfer	Director	1.00	Director	$0	$0	$0
Elisha James	Director	1.00	Director	$0	$0	$0
Skye Hammond	Director	1.00	Director	$0	$0	$0
Raquel Whiting Gilmer	Director	1.00	Director	$0	$0	$0
Krysti Dickerson	Director	1.00	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	$4,391,176	$4,948,844	$5,545,574	$-557,668
2024	No data	No data	No data	No data
2023	$4,705,611	$4,555,431	$6,343,978	$150,180
2022	$4,980,910	$4,643,063	$6,516,771	$337,847
2022	$4,072,344	$3,751,423	$6,528,235	$320,921
2021	$4,157,893	$4,288,400	$6,331,201	$-130,507
2020	$4,182,120	$4,094,439	$6,549,494	$87,681
2019	$4,971,476	$3,627,586	$5,770,002	$1,343,890
2018	$3,086,743	$3,089,228	$822,932	$-2,485

The Girls Charter School Inc dba Lillie May Carroll Jackson Charter