GEORGIA CHARTER SCHOOL ASSOCIATION INC (EIN 582617404) - 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

Tax Period

2023-07-01 to 2024-06-30

GEORGIA CHARTER SCHOOL ASSOCIATION INC, founded in 2001, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 36% operating margin.

Mission

THE GEORGIA CHARTER SCHOOLS ASSOCIATION SUPPORTS, FOSTERS, AND ADVOCATES FOR THE DEVELOPMENT OF HIGH QUALITY PUBLIC CHARTER SCHOOLS AND NETWORKS THAT IMPROVE OPPORTUNITIES FOR GEORGIA 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,770,102

Program Service Revenue $808,122

Investment Income $0

Other Revenue $544,911

TOTAL REVENUE $5,123,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,285,265

Fundraising Expenses $91,080

Program Expenses $2,638,733

Other Expenses $2,014,550

TOTAL EXPENSES $3,299,815

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,123,135	$3,621,090	+0.4%
Expenses	$3,299,815	$3,849,825	-0.1%
Net Income	$1,823,320	$-228,735	-9.0%

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

N/A

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

$214,945

Total Directors

$499,161

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY D ROBERTS	EX OFFICIO	40.00	Director Highest	$248,250	$35,966	$284,216
BONNIE HOLLIDAY	INCOMING PRESIDENT AND CEO	40.00	Officer Director	$197,300	$17,645	$214,945
LESLIE GABBIANELLI	CHIEF FINANCIAL OFFICER	30.00	Highest	$130,287	$5,462	$135,749
CHRISTA THOMAS	VICE PRESIDENT OF NEW SCHOOL	40.00	Highest	$118,646	$9,062	$127,708
MICHELLE WIRTH	SENIOR DIRECTOR OF COMMUNICAT	40.00	Highest	$105,842	$13,346	$119,188
DORSEY HOPSON	FUNDER DIRECTOR	0.00	Director	$0	$0	$0
GAYLE BURNETT	BOARD MEMBER	0.00	Director	$0	$0	$0
DELANO FORD	FUNDER DIRECTOR	0.00	Director	$0	$0	$0
BENITA COTTON-ORR	BOARD MEMBER	0.00	Director	$0	$0	$0
FALEN COX	BOARD MEMBER	0.00	Director	$0	$0	$0
RYAN MAHONEY	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN COLEMAN	BOARD CHAIR	0.00	Director	$0	$0	$0
LEE JARBOE	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTOPHER SANDERS	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE DISHMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
MINIIMAH SHAHEED	BOARD MEMBER	0.00	Director	$0	$0	$0
JESSICA STORY	BOARD MEMBER	0.00	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	No data	No data	No data	No data
2024	$5,123,135	$3,299,815	$4,657,709	$1,823,320
2023	$3,621,090	$3,849,825	$2,825,264	$-228,735
2022	$3,963,375	$3,052,668	$3,275,551	$910,707
2021	$2,443,536	$2,375,240	$2,467,643	$68,296
2020	$3,532,688	$3,250,674	$1,266,401	$282,014
2019	$2,828,046	$2,946,246	$764,729	$-118,200
2018	$2,408,223	$2,336,336	$808,761	$71,887

GEORGIA CHARTER SCHOOL ASSOCIATION INC