ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL (EIN 522387329) - 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

2004

Legal Domicile

Principal Officer

MICHAEL RODRIGUES

Phone

2023508680

Tax Period

2024-07-01 to 2025-06-30

ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $24.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO SERVE CHILDREN AND ADULTS WITH COGNITIVE DISABILITIES AND SUPPORT THEIR FAMILIES.

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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 $22,158,262

Program Service Revenue $2,532,794

Investment Income $150,491

Other Revenue $0

TOTAL REVENUE $24,841,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $251,495

Program Expenses $21,803,126

Other Expenses $24,841,547

TOTAL EXPENSES $24,841,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,841,547	$21,686,940	+0.1%
Expenses	$24,841,547	$21,686,940	+0.1%
Net Income	$0	$0	N/A

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

N/A

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

$936,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSH LEWIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANEL BROWN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHANTA BRYANT	TRUSTEE	2.00	Director	$0	$0	$0
FRANCIS CAMPBELL	TRUSTEE	2.00	Director	$0	$0	$0
CARLA WARE-EASTERLING	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES HENSTENBURG	TRUSTEE	2.00	Director	$0	$0	$0
FRANCES SLAUGHTER	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL RODRIGUES	CHIEF EXECUTIVE OFFICER	20.00	Officer	$0	$34,512	$371,641
KAIHEEM MASON	CHIEF OPERATING OFFICER	20.00	Officer	$0	$11,682	$298,218
MICHAEL OLIVARRI	CHIEF FINANCIAL OFFICER	20.00	Officer	$0	$25,609	$267,084
JASMINE PLETZER	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$0	$0	$0
AMY WARDEN	PRINCIPAL	35.00	Highest	$0	$25,509	$229,622
REBECCA HILL	FORMER CHIEF OF EXTERNAL AFFAIRS	0.00		$0	$4,053	$218,327

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	$24,841,547	$24,841,547	$6,298,625	No data
2024	$21,686,940	$21,686,940	$5,608,168	No data
2023	$20,300,480	$20,300,480	$4,246,199	No data
2022	$18,262,369	$18,262,369	$6,434,983	No data
2021	$18,247,797	$18,245,657	$5,593,916	$2,140
2020	$18,905,933	$18,905,933	$6,267,564	No data
2019	$18,390,308	$18,390,308	$4,372,010	No data
2018	$18,100,697	$18,100,697	$3,433,013	No data

ST COLETTA SPECIAL EDUCATION CHARTER SCHOOL