RALEIGH CHARTER HIGH SCHOOL INC

EIN: 562121381 501(c)(3) Education

RALEIGH, NC

Total Revenue
$7,465,026
Total Expenses
$7,359,189
Total Assets
$5,315,926
Net Assets
$1,347,813
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
LISA HUDDLESTON
Phone
9197151155
Tax Period
2024-07-01 to 2025-06-30

RALEIGH CHARTER HIGH SCHOOL INC, founded in 2000, is a community nonprofit in the Education sector that reported $7.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

RALEIGH CHARTER HIGH SCHOOL CHALLENGES COLLEGE BOUND STUDENTS IN A CREATIVE AND SUPPORTIVE ATMOSPHERE TO BECOME KNOWLEDGEABLE, THOUGHTFUL, CONTRIBUTING STUDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,070,881
Program Service Revenue $360,354
Investment Income $23,011
Other Revenue $10,780
TOTAL REVENUE $7,465,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,545,790
Fundraising Expenses $0
Program Expenses $6,543,701
Other Expenses $1,813,399
TOTAL EXPENSES $7,359,189

Year-over-Year Comparison

2024 2023 Change
Revenue $7,465,026 $6,511,243 +0.1%
Expenses $7,359,189 $6,824,389 +0.1%
Net Income $105,837 $-313,146 -1.3%
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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Governance

Voting Members
13
Independent Members
12
Employees
89
Volunteers
200

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
5
$156,435
Total Directors
13
$156,435
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA HUDDLESTON PRINCIPAL AND BOARD MEMBER 40.00
Officer Director
$138,694 $17,741 $156,435
JESSICA MCDONALD VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROB FENOGLIO BOARD MEMBER 1.00
Director
$0 $0 $0
JAMESON MARKS CHAIR 1.00
Officer Director
$0 $0 $0
ALEXANDRA FLYNN BOARD MEMBER 1.00
Director
$0 $0 $0
CATHERINE FINCH SECRETARY 1.00
Officer Director
$0 $0 $0
JONATHAN GREEN TREASURER 1.00
Officer Director
$0 $0 $0
SANDRA HEADEN BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX KARSTEN BOARD MEMBER 1.00
Director
$0 $0 $0
AMY MARSCHALL BOARD MEMBER 1.00
Director
$0 $0 $0
NEILL ROBSON BOARD MEMBER 1.00
Director
$0 $0 $0
HANNAH PAGE BOARD MEMBER 1.00
Director
$0 $0 $0
DWIGHT THOMPSON 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 $7,465,026 $7,359,189 $5,315,926 $105,837
2024 $6,511,243 $6,824,389 $5,592,830 $-313,146
2023 $6,980,878 $6,924,475 $6,279,777 $56,403
2022 $6,543,765 $6,320,916 $7,112,774 $222,849
2021 $5,854,673 $5,696,615 $6,668,088 $158,058
2020 $6,019,783 $5,897,784 $6,866,631 $121,999
2019 $5,942,787 $5,833,628 $7,067,964 $109,159
2018 $5,715,910 $5,653,037 $7,245,927 $62,873
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