MOT CHARTER SCHOOL INC

EIN: 510407220 501(c)(3) Education

MIDDLETOWN, DE

Total Revenue
$23,099,361
Total Expenses
$22,027,792
Total Assets
$43,959,111
Net Assets
$-21,804,841
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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
1999
Legal Domicile
DE
Principal Officer
KELLY SWAB
Phone
3023765125
Tax Period
2024-07-01 to 2025-06-30

MOT CHARTER SCHOOL INC, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $23.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $22.0M left a modest 5% surplus.

Mission

MOT CHARTER SCHOOL PROVIDES A CHALLENGING CURRICULUM IN A SAFE AND NURTURING ENVIRONMENT WHERE ALL CHILDREN LEARN AND FLOURISH. BY UTILIZING DIVERSE TEACHING TECHNIQUES AND EXPOSING STUDENTS TO A WIDE VARIETY OF EDUCATIONAL EXPERIENCES, THE ORGANIZATION ENSURES THAT EACH CHILD PARTICIPATES IN, UNDERSTANDS, AND ENJOYS THE PROCESS OF LEARNING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,116,460
Program Service Revenue $409,469
Investment Income $516,277
Other Revenue $1,057,155
TOTAL REVENUE $23,099,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,080,996
Fundraising Expenses $0
Program Expenses $17,265,504
Other Expenses $5,946,796
TOTAL EXPENSES $22,027,792

Year-over-Year Comparison

2024 2023 Change
Revenue $23,099,361 $20,673,215 +0.1%
Expenses $22,027,792 $20,535,562 +0.1%
Net Income $1,071,569 $137,653 +6.8%
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

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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
14
Independent Members
14
Employees
N/A
Volunteers
533

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
4
$0
Total Directors
14
$130,508
Key Employees
1
$230,136
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER TAYLOR MEMBER EMERITUS 1.50
Director
$0 $0 $0
STEPHEN DOAN TREASURER 1.50
Officer Director
$0 $0 $0
KELLY SWAB CHAIRPERSON 1.50
Officer Director
$0 $0 $0
SAMUEL SULLIVAN SECRETARY 1.50
Officer Director
$0 $0 $0
MIR SADIQ ALI KHAN BOARD VICE CHAIR 1.50
Officer Director
$0 $0 $0
JENNIFER DIBARTOLOMEO BOARD MEMBER 1.50
Director
$0 $0 $0
PRIYA DUBEY BOARD MEMBER 1.50
Director
$0 $0 $0
DONALD WHITAKER TEACHER REPRESENTATIVE 40.00
Director
$84,686 $45,822 $130,508
KIA GAINES PARENT MEMBER 1.50
Director
$0 $0 $0
MIKE HEWITT PARENT MEMBER 1.50
Director
$0 $0 $0
DONNA MOWER-WADE PARENT MEMBER 1.50
Director
$0 $0 $0
BRIAN PACE PARENT MEMBER 1.50
Director
$0 $0 $0
BERNADETTE REILING PARENT MEMBER 1.50
Director
$0 $0 $0
CARINA SLATER PARENT MEMBER 1.50
Director
$0 $0 $0
EDWARD SOUTHWORTH HEAD OF SCHOOL 50.00
Key Emp
$166,041 $64,095 $230,136
MITCHELL WEISS DIRECTOR OF STUDENT SERVIC 40.00
Highest
$125,811 $53,592 $179,403
SHANNA NOLL HIGH SCHOOL PRINCIPAL 40.00
Highest
$119,534 $46,903 $166,437
THERESA HOWARTH PRINCIPAL, K-8 ACADEMY 40.00
Highest
$117,164 $52,198 $169,362
RACHAEL DALLAS BUSINESS ADMINISTRATOR 40.00
Highest
$102,664 $42,426 $145,090
ERIC WALTER INTERIM ASSISTANT PRINCIPA 40.00
Highest
$103,801 $36,830 $140,631
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 $23,099,361 $22,027,792 $43,959,111 $1,071,569
2024 $20,673,215 $20,535,562 $43,527,780 $137,653
2023 $19,058,202 $20,468,098 $45,149,552 $-1,409,896
2022 $17,508,295 $18,744,391 $53,714,513 $-1,236,096
2021 $16,574,052 $20,305,156 $48,840,653 $-3,731,104
2020 $16,700,084 $18,285,040 $43,435,116 $-1,584,956
2019 $15,613,688 $17,022,092 $42,390,348 $-1,408,404
2018 $14,376,812 $16,094,605 $40,920,157 $-1,717,793
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