QUEEN''S GRANT COMMUNITY SCHOOL INC (EIN 562241498) - 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

2001

Legal Domicile

Phone

6162221700

Tax Period

2024-07-01 to 2025-06-30

QUEEN''S GRANT COMMUNITY SCHOOL INC, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $15.8M in total revenue in fiscal year 2024. Expenses of $14.4M left a modest 9% surplus.

Mission

TO OPERATE A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES.

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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 $15,519,500

Program Service Revenue $232,753

Investment Income $0

Other Revenue $35,000

TOTAL REVENUE $15,787,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,215,025

Fundraising Expenses $0

Program Expenses $11,796,933

Other Expenses $7,168,892

TOTAL EXPENSES $14,383,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,787,253	$14,842,321	+0.1%
Expenses	$14,383,917	$13,351,624	+0.1%
Net Income	$1,403,336	$1,490,697	-0.1%

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

238

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETHANY WELCH	SECRETARY	1.0	Officer Director	$0	$0	$0
JEF FREEMAN	TREASURER	1.0	Officer Director	$0	$0	$0
TED BIGGERS	PRESIDENT	1.0	Officer Director	$0	$0	$0
TOM NAUMANN	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JENNIFER SCOGGINS	DIRECTOR	1.0	Director	$0	$0	$0
LANGSTON WERTZ	DIRECTOR	1.0	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	$15,787,253	$14,383,917	$16,181,223	$1,403,336
2024	No data	No data	No data	No data
2023	$14,251,546	$12,509,288	$11,211,179	$1,742,258
2022	$13,737,841	$12,388,069	$8,136,275	$1,349,772
2021	$12,616,150	$11,559,594	$5,438,549	$1,056,556
2020	$11,035,536	$10,508,342	$3,924,949	$527,194
2019	$10,959,711	$10,820,481	$2,970,157	$139,230
2018	$10,543,313	$10,222,327	$1,815,177	$320,986

QUEEN''S GRANT COMMUNITY SCHOOL INC