JAMES ISLAND CHARTER HIGH SCHOOL (EIN 510438043) - 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

2003

Legal Domicile

Principal Officer

TIMOTHY THORN

Phone

8437622754

Tax Period

2024-07-01 to 2025-06-30

JAMES ISLAND CHARTER HIGH SCHOOL, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $27.6M in total revenue in fiscal year 2024. Expenses of $26.5M left a modest 4% surplus.

Mission

DEVELOP CONFIDENT, RESPONSIBLE, LIFE LONG LEARNERS WHO CAN EXCEL IN SOCIETY BY CREATING A DIVERSE CURRICULUM AND EXTRA-CURRICULAR EXPERIENCE IN A SAFE, ENRICHING ENVIRONMENT SUPPORTED BY FACULTY, PARENTS AND THE COMMUNITY.

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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 $26,250,164

Program Service Revenue $913,134

Investment Income $380,003

Other Revenue $25,231

TOTAL REVENUE $27,568,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,669,571

Fundraising Expenses $0

Program Expenses $22,603,288

Other Expenses $6,791,000

TOTAL EXPENSES $26,460,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,568,532	$26,057,007	+0.1%
Expenses	$26,460,571	$26,005,326	+0.0%
Net Income	$1,107,961	$51,681	+20.4%

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

176

Volunteers

101

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

$156,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARISSA WALKER-WHALEY	CHAIR	4.00	Officer Director	$0	$0	$0
LAURA HERRING	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KATE TUCKER-OSTERGARD	SECRETARY	4.00	Officer Director	$0	$0	$0
HENRY MEEUWSE	TREASURER	4.00	Officer Director	$0	$0	$0
CATHERINE WOODALL	MEMBER-AT-LARGE	4.00	Director	$0	$0	$0
KRISTEN MULHOLLAND	MEMBER-AT-LARGE	4.00	Director	$0	$0	$0
NICK SCHUMACHER	MEMBER-AT-LARGE	4.00	Director	$0	$0	$0
TIM THORN	PRINCIPAL	40.00	Officer	$156,253	$0	$156,253
GRETCHEN BOWLES	TEACHER/BAND DIRECTOR	40.00	Highest	$121,474	$0	$121,474
CARRIE HOLLAND	ASSISTANT PRINCIPAL	40.00	Highest	$120,868	$0	$120,868
MATTHEW GILBERT	TEACHER/IT SUPPORT	40.00	Highest	$160,537	$0	$160,537
RANDALL HILYER	TEACHER	40.00	Highest	$166,978	$0	$166,978
JEREMY HOLLAND	ATHLETIC DIRECTOR	40.00	Highest	$123,822	$0	$123,822

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	$27,568,532	$26,460,571	$18,897,245	$1,107,961
2024	$26,057,007	$26,005,326	$17,987,772	$51,681
2023	$26,656,228	$25,794,672	$19,269,987	$861,556
2022	$25,538,269	$22,568,586	$27,864,475	$2,969,683
2021	$20,877,381	$18,677,250	$22,889,433	$2,200,131
2020	$18,931,693	$17,192,909	$16,801,166	$1,738,784
2019	$18,016,211	$17,795,786	$14,095,356	$220,425
2018	$16,822,710	$15,345,023	$12,874,545	$1,477,687

JAMES ISLAND CHARTER HIGH SCHOOL