CHARTER SCHOOL INC

EIN: 520379570 501(c)(3) Education

DOVER, DE

Total Revenue
$6,280,934
Total Expenses
$6,303,539
Total Assets
$12,549,996
Net Assets
$-7,448,403
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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
1998
Legal Domicile
DE
Principal Officer
HEIDI GREENE
Phone
3027360403
Tax Period
2023-07-01 to 2024-06-30

CHARTER SCHOOL INC, founded in 1998, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2023.

Mission

TO CREATE AND MAINTAIN AN ENVIRONMENT FOR LEARNING THAT ALLOWS EACH STUDENT TO MAXIMIZE HIS OR HER POTENTIAL IN DEVELOPING HABBITS OF MIND, ACQUIRING KNOWLEDGE AND SKILLS, AND DEMONSTRATING INDIVIDUAL AND SOCIAL RESPONSIBILITY THROUGH THE USE OF A SOCIAL CONSTRUCTIVIST MODEL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,167,924
Program Service Revenue $17,262
Investment Income $94,418
Other Revenue $1,330
TOTAL REVENUE $6,280,934

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,051,380
Fundraising Expenses $0
Program Expenses $5,673,884
Other Expenses $2,252,159
TOTAL EXPENSES $6,303,539

Year-over-Year Comparison

2023 2022 Change
Revenue $6,280,934 $6,098,408 +0.0%
Expenses $6,303,539 $7,103,127 -0.1%
Net Income $-22,605 $-1,004,719 -1.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
6

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
$124,024
Total Directors
8
$308,245
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA AXTELL PRESIDENT 5.00
Officer Director
$0 $0 $0
MARGO ROOF VICE PRESIDE 2.00
Officer Director
$0 $0 $0
JESSICA MAIN TREASURER 2.00
Officer Director
$0 $0 $0
JENNIFER BOLAND SECRETARY 40.00
Officer Director
$88,608 $35,416 $124,024
BONNIE GLADU BOARD MEMBER 2.00
Director
$0 $0 $0
TRAVIS SUDLER BOARD MEMBER 2.00
Director
$0 $0 $0
RITA PAIGE BOARD MEMBER 2.00
Director
$0 $0 $0
HEIDI GREENE HEAD OF SCHO 40.00
Director
$132,511 $51,710 $184,221
CAROLIN LYON BUSINESS MAN 40.00
Highest
$109,684 $45,772 $155,456
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 $6,280,934 $6,303,539 $12,549,996 $-22,605
2023 $6,098,408 $7,103,127 $11,645,022 $-1,004,719
2022 $6,068,297 $5,417,702 $10,906,517 $650,595
2021 $4,872,489 $4,739,510 $7,899,451 $132,979
2020 $4,961,855 $4,201,394 $7,030,074 $760,461
2019 $4,529,628 $5,338,607 $7,134,770 $-808,979
2018 $4,774,880 $4,485,724 $7,326,307 $289,156
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