ATLANTA NEIGHBORHOOD CHARTER SCHOOL (EIN 582435592) - 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

1998

Legal Domicile

Principal Officer

ALASTAIR PULLEN

Phone

4046246226

Tax Period

2023-07-01 to 2024-06-30

ATLANTA NEIGHBORHOOD CHARTER SCHOOL, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $17.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $16.0M left a modest 7% surplus.

Mission

THE DEVELOPMENT OF CURRICULUM AND THE TEACHING PRACTICES AT ANCS ARE GUIDED BY THE COMMON PRINCIPLES OF THE COALITION OF ESSENTIAL SCHOOLS THAT PLACE STUDENTS AT THE CENTER OF THEIR LEARNING IN A HANDS-ON WAY, ACTIVELY ENGAGED IN EXPLORING QUESTIONS AND COACHED BY THEIR TEACHERS TOWARDS THE DEMONSTRATION OF MASTERY OF HIGHER-ORDER CONCEPTS AND SKILLS. THE CURRICULUM AT ANCS DOES NOT RELY ON TEXTBOOKS; RATHER, IT IS DRIVEN BY RICH AND INTERESTING PROJECTS AND LEARNING EXPERIENCES THAT HELP STUDENTS TO SHOW UNDERSTANDING AND DEVELOP MEANINGFUL SKILLS. TEACHERS WORK COLLABORATIVELY IN DEVELOPING THE CURRICULUM TO REFLECT BOTH THE GEORGIA PERFORMANCE STANDARDS FOR EACH GRADE LEVEL AND THE STANDARDS OF NATIONAL DISCIPLINE-SPECIFIC ORGANIZATIONS, AND THEY USE THE UNDERSTANDING BY DESIGN PROCESS AS A PLANNING FRAMEWORK. ANCS BELIEVES IN THE POWER THAT COMES FROM STUDENTS LEARNING WITH AND FROM CLASSMATES OF DIFFERENT BACKGROUNDS. OUR SCHOOL IS AFFILIATED WITH THE DIVERSE CHARTER SCHOOLS COALITION, A COLLECTION OF SCHOOLS WITH RACIALLY, CULTURALLY, AND SOCIOECONOMICALLY DIVERSE STUDENT POPULATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,272,228

Program Service Revenue $781,724

Investment Income $23,735

Other Revenue $102,649

TOTAL REVENUE $17,180,336

Expense Breakdown

Grants Paid $446

Salaries & Benefits $13,131,766

Fundraising Expenses $199,438

Program Expenses $12,216,205

Other Expenses $2,867,415

TOTAL EXPENSES $15,999,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,180,336	$15,172,228	+0.1%
Expenses	$15,999,627	$15,890,956	+0.0%
Net Income	$1,180,709	$-718,728	-2.6%

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

131

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

$525,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORY TIEDE	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MARK BOSWELL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
IRINA BRIMMELL	TREASURER	5.00	Officer Director	$0	$0	$0
SHANNON RUTLEDGE	EDUCATIONAL EXCELLENCE CHA	5.00	Director	$0	$0	$0
POUYA DIANAT	FUND DEVELOPMENT CHAIR	5.00	Director	$0	$0	$0
RUTH LINK-GELLES	GOVERNANCE CHAIR	5.00	Director	$0	$0	$0
AMBER SUITT	BOARD MEMBER	5.00	Director	$0	$0	$0
DREW WADDELL	BOARD MEMBER	5.00	Director	$0	$0	$0
LANIESHA COBB SANDERS	BOARD MEMBER	5.00	Director	$0	$0	$0
ORIOL MIROSA	BOARD MEMBER	5.00	Director	$0	$0	$0
DARON JOFFE	BOARD MEMBER	5.00	Director	$0	$0	$0
REBECCA WAGNER	BOARD MEMBER	5.00	Director	$0	$0	$0
JASON ZWANG	BOARD MEMBER	5.00	Director	$0	$0	$0
LARA ZELSKI	CEO	40.00	Officer	$133,565	$67,468	$201,033
ALASTAIR PULLEN	EXECUTIVE DIRECTOR	40.00	Officer	$145,000	$29,115	$174,115
CHIQUETTA WEST	CFO / COO	40.00	Officer	$116,116	$34,638	$150,754
MARK SANDERS	PRINCIPAL	40.00	Highest	$122,217	$39,382	$161,599
LESLIE TOTTENHAM	SCHOOL COUNSELOR & SECONDARY TEST COORDINATOR	40.00	Highest	$103,845	$54,820	$158,665

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	No data	No data	No data	No data
2024	$17,180,336	$15,999,627	$9,282,997	$1,180,709
2023	$15,172,228	$15,890,956	$8,147,177	$-718,728
2022	$15,940,480	$16,017,233	$8,705,103	$-76,753
2021	$16,201,042	$13,673,501	$8,677,734	$2,527,541
2020	$12,970,191	$12,459,451	$7,894,226	$510,740
2019	$12,473,544	$12,338,190	$5,507,144	$135,354
2018	$11,115,972	$11,234,063	$5,293,223	$-118,091

ATLANTA NEIGHBORHOOD CHARTER SCHOOL