SOUTH CAROLINA ASSOCIATION OF PUBLIC CHARTER SCHOOLS (EIN 571121862) - 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

Principal Officer

KEVIN MASON

Phone

8032002447

Tax Period

2024-07-01 to 2025-06-30

SOUTH CAROLINA ASSOCIATION OF PUBLIC CHARTER SCHOOLS, founded in 2001, is a small nonprofit in the Education sector that reported $814K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 25% operating margin.

Mission

THE MISSION OF THE PUBLIC CHARTER SCHOOL ALLIANCE OF SOUTH CAROLINA IS TO STRENGTHEN PUBLIC EDUCATION FOR SOUTH CAROLINA STUDENTS BY SUPPORTING AND ADVOCATING FOR HIGH QUALITY PUBLIC 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 $0

Program Service Revenue $813,947

Investment Income $0

Other Revenue $0

TOTAL REVENUE $813,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $292,342

Fundraising Expenses $12,209

Program Expenses $549,305

Other Expenses $318,000

TOTAL EXPENSES $610,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$813,947	$516,675	+0.6%
Expenses	$610,342	$569,350	+0.1%
Net Income	$203,605	$-52,675	-4.9%

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

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

$103,984

Total Directors

$103,984

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CROOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR TOMIKIA WHITMIRE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR KAREN WICKS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL NEIKIRK	TREASURER	1.00	Officer Director	$0	$0	$0
DR CARLA BRABHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
DR ROBERT COMPTON	MEMBER	1.00	Director	$0	$0	$0
KIM DUNBAR	MEMBER	1.00	Director	$0	$0	$0
DERWIN FARR	MEMBER	1.00	Director	$0	$0	$0
D MIKE KELLY ESP	MEMBER	1.00	Director	$0	$0	$0
CHRIS LOEWER	MEMBER	1.00	Director	$0	$0	$0
TIM THORN	MEMBER	1.00	Director	$0	$0	$0
KEVIN MASON	EXECUTIVE DIRECTOR	48.00	Officer Director	$103,984	$0	$103,984

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	$813,947	$610,342	$1,016,727	$203,605
2024	$516,675	$569,350	$336,733	$-52,675
2023	$509,685	$427,582	$395,215	$82,103
2022	$531,006	$507,109	$330,101	$23,897
2021	$614,276	$508,824	$306,204	$105,452
2020	$543,107	$511,829	$255,352	$31,278
2019	$496,622	$465,733	$171,447	$30,889
2018	$463,394	$533,702	$140,558	$-70,308

SOUTH CAROLINA ASSOCIATION OF PUBLIC CHARTER SCHOOLS