Maryland Alliance of Public Charter Schools Inc (EIN 522282166) - 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

2000

Legal Domicile

Principal Officer

McKenzie Allen

Phone

4109199678

Tax Period

2024-01-01 to 2024-12-31

Maryland Alliance of Public Charter Schools Inc, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $774K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $722K left a modest 7% surplus.

Mission

The Maryland Alliance of Public Charter Schools supports quality public school education on behalf of students and families. MAPCS is a leading state-wide proponent and advocate for Maryland charter schools.

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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 $764,608

Program Service Revenue $0

Investment Income $8,890

Other Revenue $688

TOTAL REVENUE $774,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $408,322

Fundraising Expenses $0

Program Expenses $614,287

Other Expenses $313,373

TOTAL EXPENSES $721,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$774,186	$534,384	+0.4%
Expenses	$721,695	$493,751	+0.5%
Net Income	$52,491	$40,633	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr David Stone	Treasurer	5.00	Officer Director	$0	$0	$0
Meg Ward	Vice President	5.00	Officer Director	$0	$0	$0
Brandon Cooper	Secretary	5.00	Officer Director	$0	$0	$0
Lisa Butler-McDougal	Board Member	5.00	Director	$0	$0	$0
Kea Smith	Board Member	5.00	Director	$0	$0	$0
Shawn Toler	President	10.00	Officer Director	$0	$0	$0
Kristina Kyles-Smith	Board Member	5.00	Director	$0	$0	$0
Ron Rice	Board Member	5.00	Director	$0	$0	$0
Alex Mueller	Board Member	5.00	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
2024	$774,186	$721,695	$459,998	$52,491
2023	$534,384	$493,751	$410,550	$40,633
2022	$456,847	$480,063	$367,377	$-23,216
2021	$505,814	$366,454	$390,671	$139,360
2020	$446,038	$342,469	$246,486	$103,569
2019	$399,945	$285,432	$142,808	$114,513

Maryland Alliance of Public Charter Schools Inc