MIDDLEBURG COMMUNITY CHARTER SCHOOL PTO

EIN: 471349316 501(c)(3) Education

Middleburg, VA

Total Revenue
N/A
Total Expenses
$49,749
Total Assets
$49,749
Net Assets
$49,749
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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
VA
Phone
5712148710
Tax Period
2023-08-01 to 2024-07-31

Mission

To support and enhance the educational experience of students by fostering connections between community, school and home.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $49,749
Other Expenses $49,749
TOTAL EXPENSES $49,749

Year-over-Year Comparison

2023 2022 Change
Revenue N/A N/A N/A
Expenses $49,749 N/A N/A
Net Income N/A $0 N/A
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carissa Essex President 5.00
Officer
$0 $0 $0
Kelly Bare Co-Vice President 1
Officer
$0 $0 $0
Rebecca Walton Secretary 1.00
Officer
$0 $0 $0
Vivian Gerstle Treasurer 10
Officer
$0 $0 $0
Stacey Grier Co-Vice President 1
Officer
$0 $0 $0
Jenny Goff Volunteer Coordinator 5
Officer
$0 $0 $0
Mary Martha Aubry Educational Enrichment Coordinator 10
Officer
$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
2024 No data $49,749 $49,749 No data
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