Charleston Collegiate School (EIN 570524957) - 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

1970

Legal Domicile

Principal Officer

Andrew Gyves

Phone

8435595506

Tax Period

2024-07-01 to 2025-06-30

Charleston Collegiate School, founded in 1970, is a community nonprofit that reported $8.4M in total revenue in fiscal year 2024.

Mission

Charleston Collegiate Schools mission is to inspire students to become passionate, lifelong learners by empowering them with knowledge, creativity, curiosity and confidence to mindfully embrace the opportunities of tomorrow.

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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 $867,863

Program Service Revenue $7,277,126

Investment Income $61,566

Other Revenue $176,895

TOTAL REVENUE $8,383,450

Expense Breakdown

Grants Paid $789,873

Salaries & Benefits $5,295,956

Fundraising Expenses $124,096

Program Expenses $7,709,651

Other Expenses $2,501,587

TOTAL EXPENSES $8,587,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,383,450	$8,392,364	0.0%
Expenses	$8,587,416	$6,724,170	+0.3%
Net Income	$-203,966	$1,668,194	-1.1%

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

114

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

$269,146

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Horn	Chair	3.00	Officer Director	$0	$0	$0
Fred Drulard	Treasurer	2.00	Officer Director	$0	$0	$0
James Stanton	Secretary	2.00	Officer Director	$0	$0	$0
Adam Baslow	Director	1.00	Director	$0	$0	$0
Jen Cookke	Director	1.00	Director	$0	$0	$0
Scott Farfone	Director	1.00	Director	$0	$0	$0
Max Klietmann	Director	1.00	Director	$0	$0	$0
Paul Krieger	Director	1.00	Director	$0	$0	$0
John Thompson	Director	1.00	Director	$0	$0	$0
Douglas R Van Scoy	Director	1.00	Director	$0	$0	$0
Dwight Phillips	CFOO	40.00	Officer	$129,866	$5,400	$135,266
Andrew Gyves	Head of School	40.00	Officer	$109,675	$24,205	$133,880

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	$8,383,450	$8,587,416	$6,566,750	$-203,966
2024	$8,392,364	$6,724,170	$7,145,098	$1,668,194
2023	$7,320,811	$6,153,836	$5,859,202	$1,166,975
2022	$6,055,489	$5,336,664	$3,966,220	$718,825
2021	$8,760,055	$5,027,000	$4,366,928	$3,733,055
2020	$7,983,181	$5,579,692	$3,214,946	$2,403,489
2019	$6,893,951	$6,645,643	$1,291,767	$248,308
2018	$4,839,133	$4,975,692	$1,440,609	$-136,559

Charleston Collegiate School