State Charter Schools Foundation of Georgia Inc (EIN 474742575) - 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

2015

Legal Domicile

Principal Officer

Michele Neely

Phone

4046155925

Tax Period

2024-07-01 to 2025-06-30

State Charter Schools Foundation of Georgia Inc, founded in 2015, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.5M left a modest 3% surplus.

Mission

Support high quality state charter schools serving children throughout Georgia by leveraging resources to help schools launch build grow

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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 $2,534,166

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,534,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,790

Fundraising Expenses $12,030

Program Expenses $2,603,029

Other Expenses $2,197,351

TOTAL EXPENSES $2,455,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,534,166	$2,909,110	-0.1%
Expenses	$2,455,141	$2,872,583	-0.1%
Net Income	$79,025	$36,527	+1.2%

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

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

$210,328

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE NEELY	CEO	40.00	Officer	$140,000	$70,328	$210,328
CHRIS SEARS	Board Member	1.00	Director	$0	$0	$0
ADRIA WELCHER PHD	Board Member	1.00	Director	$0	$0	$0
CAYANNA GOOD PHD	Board Member	1.00	Director	$0	$0	$0
FADZAI KONTEH	SecretaryBoard Member	1.00	Officer Director	$0	$0	$0
LISA OLENS	Board Member	1.00	Director	$0	$0	$0
JOANNE LOUIS	TreasurerBoard Member	1.00	Officer Director	$0	$0	$0
YOLANDA MACK JD	Vice Chair of Board	1.00	Director	$0	$0	$0
STEVEN QUINN	Board Member	1.00	Director	$0	$0	$0
GABRIELLE ROGERS	Board Member	1.00	Director	$0	$0	$0
LEKEISHA D JACKSON PHD	Board Member	1.00	Director	$0	$0	$0
DONOVAN HEAD	Executive Director	5.00	Director	$0	$0	$0
MICHAEL SMITH	Board Member	1.00	Director	$0	$0	$0
WILLIAM BILL CAMPELL	Board Member	1.00	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	$2,534,166	$2,455,141	$699,296	$79,025
2024	$2,909,110	$2,872,583	$653,889	$36,527
2023	$2,316,028	$2,302,693	$178,976	$13,335
2022	$262,281	$259,363	$6,362	$2,918
2021	$370,105	$370,119	$3,444	$-14
2020	$334,894	$340,118	$3,458	$-5,224

State Charter Schools Foundation of Georgia Inc