LA SALLE CHARTER SCHOOLS INC (EIN 472083453) - 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

Principal Officer

MICHAEL HALL

Phone

3145319820

Tax Period

2022-07-01 to 2023-06-30

LA SALLE CHARTER SCHOOLS INC, founded in 2014, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2022.

Mission

LA SALLE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED IN ST. LOUIS. LA SALLE IS COMMITTED TO TRANSFORMING CHILDREN AND OUR COMMUNITY THROUGH INNOVATIVE EDUCATION. STUDENTS AT LA SALLE ARE PUSHED TO ACHIEVE EXCELLENCE ACADEMICALLY, NURTURE CARING RELATIONSHIPS, UNDERSTAND THE NEED FOR SERVICE IN THE COMMUNITY AND ARE SHOWN THE IMPORTANCE OF RESPECT FOR ALL.

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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 $2,667,373

Program Service Revenue $0

Investment Income $0

Other Revenue $20,215

TOTAL REVENUE $2,687,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,793,199

Fundraising Expenses $0

Program Expenses $2,277,814

Other Expenses $881,800

TOTAL EXPENSES $2,674,999

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,687,588	$2,490,567	+0.1%
Expenses	$2,674,999	$2,441,605	+0.1%
Net Income	$12,589	$48,962	-0.7%

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
DEMETRIUS GROOMS	PRESIDENT	4.00	Officer Director	$0	$0	$0
MARCIA SULLIVAN	CHAIR PERSON	7.00	Officer Director	$0	$0	$0
JAMES HILL	TREASURER	4.00	Officer Director	$0	$0	$0
PHIL TOBEN	DIRECTOR	4.00	Director	$0	$0	$0
SHIRLEAS WASHINGTON	DIRECTOR	4.00	Director	$0	$0	$0
ADAM SMITH	SECRETARY	4.00	Officer Director	$0	$0	$0
AZALIA CARTER	DIRECTOR	4.00	Director	$0	$0	$0
LAUREN COBB	PRINCIPAL	40.00	Highest	$104,165	$20,402	$124,567

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	$2,687,588	$2,674,999	$698,171	$12,589
2022	$2,490,567	$2,441,605	$685,582	$48,962
2021	$1,984,356	$1,894,994	$636,620	$89,362
2020	$2,082,957	$1,866,033	$547,258	$216,924
2019	$1,729,565	$1,586,891	$330,334	$142,674

LA SALLE CHARTER SCHOOLS INC