CORE BUTTE INC (EIN 510632611) - 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

2007

Legal Domicile

Phone

5308094152

Tax Period

2022-07-01 to 2023-06-30

CORE BUTTE INC, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $13.3M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $12.4M left a modest 7% surplus.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL SERVING K-12 STUDENTS THROUGH PERSONALIZED 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $12,985,171

Program Service Revenue $182,517

Investment Income $83,733

Other Revenue $40,176

TOTAL REVENUE $13,291,597

Expense Breakdown

Grants Paid $2,600

Salaries & Benefits $9,033,123

Fundraising Expenses $0

Program Expenses $11,295,867

Other Expenses $3,368,328

TOTAL EXPENSES $12,404,051

Year-over-Year Comparison

	2022	2021	Change
Revenue	$13,291,597	$11,679,328	+0.1%
Expenses	$12,404,051	$11,573,484	+0.1%
Net Income	$887,546	$105,844	+7.4%

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

125

Volunteers

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

$399,320

Total Directors

$5,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BROWN	PRESIDENT	1.00	Officer Director	$800	$0	$800
TERRI EMMONS	SECRETARY/TREASURER	1.00	Officer Director	$4,424	$0	$4,424
CHRIS BALINT	TRUSTEE	1.00	Director	$0	$0	$0
JAMES BISHOP	TRUSTEE	1.00	Director	$500	$0	$500
KELLY HOLIDAY	TRUSTEE	1.00	Director	$0	$0	$0
MARY COX	SUPERINTENDENT	40.00	Officer	$198,776	$47,660	$246,436
JENNA SPRINGER	CHIEF BUSINESS OFFICER	40.00	Officer	$107,830	$39,830	$147,660
MATTHEW HARVEY	SCHOOL DIRECTOR	40.00	Highest	$126,588	$45,430	$172,018
AMBER RAE JOHNSON	PSYCHOLOGIST	40.00	Highest	$104,932	$38,388	$143,320
FRANK KOONS	TEACHER	40.00	Highest	$101,366	$23,358	$124,724

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$13,291,597	$12,404,051	$17,067,839	$887,546
2022	$11,679,328	$11,573,484	$16,815,828	$105,844
2021	$11,922,132	$9,964,876	$17,281,706	$1,957,256
2020	$10,284,075	$10,490,060	$11,914,159	$-205,985
2019	$10,372,672	$9,927,139	$11,072,204	$445,533
2018	$8,185,744	$8,246,652	$4,504,097	$-60,908

CORE BUTTE INC