ARAPAHOE CHARTER SCHOOL (EIN 561967591) - 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

1996

Legal Domicile

Principal Officer

CHRIS WATSON

Phone

2522492599

Tax Period

2024-07-01 to 2025-06-30

ARAPAHOE CHARTER SCHOOL, founded in 1996, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2024.

Mission

ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL UNDER THE CONTROL OF THE NORTH CAROLINA DEPARTMENT OF PUBLIC INSTRUCTION TO PROVIDE A QUALITY EDUCATION.

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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 $8,474,429

Program Service Revenue $40,119

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,514,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,712,913

Fundraising Expenses $0

Program Expenses $7,186,097

Other Expenses $1,723,719

TOTAL EXPENSES $8,436,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,514,548	$8,286,581	+0.0%
Expenses	$8,436,632	$8,415,625	+0.0%
Net Income	$77,916	$-129,044	-1.6%

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

111

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

$119,143

Total Directors

$212,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS WATSON	CHIEF EXECUT	40.00	Highest	$108,696	$0	$108,696
CODY EDWARDS	CHIEF ACADEM	40.00		$105,154	$0	$105,154
JENNIFER COOK	BOARD TREASU	40.00	Officer Director	$64,791	$0	$64,791
BILL BROWN	BOARD MEMBER	40.00	Director	$57,197	$0	$57,197
APRIL HESTER	BOARD CHAIRP	40.00	Officer Director	$53,272	$0	$53,272
KAT HARRELL	BOARD MEMBER	N/A	Director	$16,740	$0	$16,740
SCOTT SMITH	BOARD MEMBER	N/A	Director	$14,647	$0	$14,647
JAMMIE TYNDALL	BOARD MEMBER	N/A	Director	$4,792	$0	$4,792
JENNIE ADAMS	BOARD SECRET	N/A	Officer Director	$1,080	$0	$1,080
COURTNEY BOYLES	BOARD VICE C	N/A	Officer Director	$0	$0	$0
TIM TAYLOR	BOARD MEMBER	N/A	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
2025	$8,514,548	$8,436,632	$14,088,430	$77,916
2024	$8,286,581	$8,415,625	$14,117,985	$-129,044
2023	$8,407,466	$7,260,691	$13,638,143	$1,146,775
2022	$8,116,125	$6,806,027	$12,711,122	$1,310,098
2021	$6,802,653	$6,847,024	$12,564,276	$-44,371
2020	$6,671,529	$7,347,808	$12,867,105	$-676,279
2019	$7,151,772	$7,324,092	$12,875,549	$-172,320
2018	$6,620,401	$6,473,143	$12,663,235	$147,258

ARAPAHOE CHARTER SCHOOL