NORTHEAST CLAIBORNE CHARTER SCHOOL (EIN 464044188) - 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

STACIE CARY

Phone

8709240104

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST CLAIBORNE CHARTER SCHOOL, founded in 2013, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $2.6M left a modest 12% surplus.

Mission

TYPE 2 CHARTER SCHOOL EDUCATING THE YOUTH OF SUMMERFIELD, LOUISIANA AND ITS SURROUNDING AREAS.

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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 $2,869,387

Program Service Revenue $0

Investment Income $24,891

Other Revenue $0

TOTAL REVENUE $2,894,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,015,953

Fundraising Expenses $0

Program Expenses $2,234,630

Other Expenses $1,542,528

TOTAL EXPENSES $2,558,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,894,278	$3,364,941	-0.1%
Expenses	$2,558,481	$2,993,521	-0.1%
Net Income	$335,797	$371,420	-0.1%

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

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

$110,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEY ALLEN	SECRETARY	1.00	Officer Director	$0	$0	$0
VIDESSA OWENS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HUNTER HANRY	TREASURER	1.00	Officer Director	$0	$0	$0
ALLIE RISINGER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
ANGIE BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK LUNSFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN ERIC WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
SYDNEY GRAVES	BOARD MEMBER	1.00	Director	$0	$0	$0
STACIE CARY	SCHOOL DIRECTOR	40.00	Officer	$84,714	$25,479	$110,193

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	$2,894,278	$2,558,481	$1,869,138	$335,797
2024	$3,364,941	$2,993,521	$1,587,090	$371,420
2023	$3,052,859	$2,604,768	$1,226,445	$448,091
2022	$2,631,860	$2,419,587	$778,775	$212,273
2021	$2,239,065	$2,124,158	$518,974	$114,907
2020	$2,099,784	$1,990,047	$408,886	$109,737
2019	$1,938,844	$1,845,405	$299,670	$93,439
2018	$1,883,602	$1,842,071	$209,972	$41,531

NORTHEAST CLAIBORNE CHARTER SCHOOL