North Carolina Alliance for Public Charter Schools (EIN 562018822) - 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

1999

Legal Domicile

Principal Officer

Dr Michelle Johnson

Phone

9199008951

Tax Period

2024-07-01 to 2025-06-30

North Carolina Alliance for Public Charter Schools, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $728K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $140K, a strong 19% operating margin.

Mission

To advance quality educational opportunities for all North Carolina children by supporting and expanding successful 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 $376,365

Program Service Revenue $346,398

Investment Income $4,964

Other Revenue $0

TOTAL REVENUE $727,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,721

Fundraising Expenses $0

Program Expenses $312,899

Other Expenses $406,714

TOTAL EXPENSES $587,435

Year-over-Year Comparison

	2024	2023	Change
Revenue	$727,727	$615,731	+0.2%
Expenses	$587,435	$667,162	-0.1%
Net Income	$140,292	$-51,431	-3.7%

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

$86,999

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA DILLINGHAM	Executive Director	40.00	Director	$0	$0	$86,999
DR MICHELLE JOHNSON	Chair	1.00	Officer Director	$0	$0	$0
MONICA CUTNO	Vice Chair	1.00	Officer Director	$0	$0	$0
FRED INGLE	Board Member	1.00	Director	$0	$0	$0
TRAVIS WARD	Board Member	1.00	Director	$0	$0	$0
DR JOHN ELDRIDGE	Board Member	1.00	Director	$0	$0	$0
JOSHUA MORGAN	Treasurer	1.00	Director	$0	$0	$0
BEN KARADUMAN	Board Member	1.00	Director	$0	$0	$0
KELLY PAINTER	Board Member	1.00	Director	$0	$0	$0
GREG SINDERS	Board Member	1.00	Director	$0	$0	$0
LAMANDA PRYOR	Board Member	1.00	Director	$0	$0	$0
ELLIE SCHOLLMEYER	Board Member	1.00	Director	$0	$0	$0
BRENDA D DEESE	Board Member	1.00	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
2025	$727,727	$587,435	$350,841	$140,292
2024	No data	No data	No data	No data
2023	$715,916	$587,520	$477,654	$128,396
2022	$544,910	$412,977	$346,869	$131,933
2021	$344,335	$311,443	$212,556	$32,892
2020	$319,087	$360,963	$157,000	$-41,876
2019	$307,498	$323,414	$177,670	$-15,916

North Carolina Alliance for Public Charter Schools