CHATHAM CHARTER SCHOOL (EIN 561995360) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

ERIK CHRISTENBURY

Phone

9197424550

Tax Period

2024-07-01 to 2025-06-30

CHATHAM CHARTER SCHOOL, founded in 1996, is a community nonprofit in the Education sector that reported $7.7M in total revenue in fiscal year 2024. Expenses of $7.1M left a modest 8% surplus.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,153,541

Program Service Revenue $491,760

Investment Income $0

Other Revenue $40,174

TOTAL REVENUE $7,685,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,917,239

Fundraising Expenses $0

Program Expenses $5,832,809

Other Expenses $2,167,609

TOTAL EXPENSES $7,084,848

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,685,475	$7,407,715	+0.0%
Expenses	$7,084,848	$6,845,149	+0.0%
Net Income	$600,627	$562,566	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

108

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

$101,360

Total Directors

$48,487

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETTA FOUSHEE	BOARD MEMBER/ASSISTANT PRIN.	40.00	Director	$42,507	$0	$42,507
ERIK CHRISTENBURY	PRESIDENT	1.00	Officer Director	$5,980	$0	$5,980
JOSH LEE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL BEDNAR	TREASURER	1.00	Officer Director	$0	$0	$0
JODIE PHILLIPS	SECRETARY	1.00	Officer Director	$0	$0	$0
MILES BOLING	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON ROCCA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JOHN ELDRIDGE	HEADMASTER	40.00	Officer	$95,380	$0	$95,380
BETH MCCULLOUGH	EXEC. DIR. OF COMMUNICATIONS	40.00	Highest	$115,895	$0	$115,895

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	$7,685,475	$7,084,848	$9,447,347	$600,627
2024	$7,407,715	$6,845,149	$9,001,934	$562,566
2023	$6,620,231	$6,753,710	$8,668,935	$-133,479
2022	$6,179,835	$6,383,226	$8,947,396	$-203,391
2021	$5,836,610	$5,343,411	$9,341,193	$493,199
2020	$5,406,432	$5,367,705	$9,014,651	$38,727

CHATHAM CHARTER SCHOOL