Hayden Canyon Charter School Inc (EIN 462661679) - 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

Bill Rutherford

Phone

2084771812

Tax Period

2023-07-01 to 2024-06-30

Hayden Canyon Charter School Inc, founded in 2013, is a community nonprofit that reported $5.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $5.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

Public Education.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,902,082

Program Service Revenue $0

Investment Income $52,367

Other Revenue $0

TOTAL REVENUE $4,954,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,733,838

Fundraising Expenses $0

Program Expenses $5,483,881

Other Expenses $1,980,313

TOTAL EXPENSES $5,714,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,954,449	$4,576,205	+0.1%
Expenses	$5,714,151	$4,687,560	+0.2%
Net Income	$-759,702	$-111,355	+5.8%

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

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

$133,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bill Rutherford	Administrator	40.00	Officer	$118,222	$15,002	$133,224
Nathan Wright	Chair	1.00	Officer Director	$0	$0	$0
Violet Rudd	Vice Chair	1.00	Officer Director	$0	$0	$0
Julie Tellian	Director	1.00	Director	$0	$0	$0
Kathy Jones	Director	1.00	Director	$0	$0	$0
Alex Tull	Treasurer	1.00	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	No data	No data	No data	No data
2024	$4,954,449	$5,714,151	$13,371,098	$-759,702
2023	$4,576,205	$4,687,560	$14,035,942	$-111,355
2022	$3,318,938	$3,937,422	$13,628,757	$-618,484

Hayden Canyon Charter School Inc