Ridgeview Charter School Inc (EIN 464246150) - 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

Reshall Williams

Phone

7048676635

Tax Period

2022-07-01 to 2023-06-30

Ridgeview Charter School Inc, founded in 2013, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2022. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 5% surplus.

Mission

Operation of a 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 (2022)

Revenue Breakdown

Contributions & Grants $1,331,199

Program Service Revenue $2,277,845

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,609,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,597,866

Fundraising Expenses $0

Program Expenses $2,707,572

Other Expenses $1,838,054

TOTAL EXPENSES $3,435,920

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,609,044	$3,127,788	+0.2%
Expenses	$3,435,920	$2,766,170	+0.2%
Net Income	$173,124	$361,618	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Naomi Mothersill	Board Member	001.00	Director	$0	$0	$0
Colleen Samuels	Chair	001.00	Officer Director	$0	$0	$0
Mikel Brown	Treasurer	001.00	Officer Director	$0	$0	$0
Rodney Thompson	Board Member	001.00	Director	$0	$0	$0
Marcedes Bouyer	Board Member	001.00	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
2023	$3,609,044	$3,435,920	$503,856	$173,124
2022	$3,127,788	$2,766,170	$471,272	$361,618
2021	$1,925,502	$2,029,667	$314,508	$-104,165
2020	$1,324,438	$1,307,701	$201,080	$16,737

Ridgeview Charter School Inc