RePublic Schools Jackson Inc (EIN 465280479) - 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

2014

Legal Domicile

Phone

6019410844

Tax Period

2024-07-01 to 2025-06-30

RePublic Schools Jackson Inc, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $31.0M in total revenue in fiscal year 2024. The organization ran a surplus of $6.1M, a strong 20% operating margin.

Mission

The primary activity of the Republic Schools is to provide management and financial support for the benefit of the State funded charter schools.

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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 $6,480,474

Program Service Revenue $22,618,942

Investment Income $0

Other Revenue $1,880,560

TOTAL REVENUE $30,979,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,678,818

Fundraising Expenses $0

Program Expenses $21,133,476

Other Expenses $13,184,093

TOTAL EXPENSES $24,862,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$30,979,976	$29,190,251	+0.1%
Expenses	$24,862,911	$27,275,179	-0.1%
Net Income	$6,117,065	$1,915,072	+2.2%

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

287

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

$240,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ashley Gallimore	CEO	40.00	Officer	$232,465	$7,535	$240,000
Wood Caldwell	Board Member	2.00	Officer Director	$0	$0	$0
Annette Green	Board Member	2.00	Director	$0	$0	$0
Diarese George	Board Member	2.00	Director	$0	$0	$0
Erika Berry-Huffman	Board Chair	2.00	Officer Director	$0	$0	$0
Julia Hanks	Board Member	2.00	Director	$0	$0	$0
Micayla Tatum	Board Member	2.00	Director	$0	$0	$0
Ashley Harbin	Board Member	2.00	Director	$0	$0	$0
Alethea Harper	Board Member	2.00	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	$30,979,976	$24,862,911	$31,651,403	$6,117,065
2024	$29,190,251	$27,275,179	$28,356,909	$1,915,072
2023	$28,365,508	$25,978,525	$24,711,876	$2,386,983
2022	$22,870,355	$22,066,380	$21,948,010	$803,975
2021	$20,988,573	$16,152,561	$19,525,941	$4,836,012
2020	$15,706,592	$14,287,710	$15,480,120	$1,418,882
2019	$12,934,805	$12,299,660	$13,640,077	$635,145
2018	$9,574,488	$8,201,768	$11,869,312	$1,372,720

RePublic Schools Jackson Inc