Vision Charter School Inc (EIN 680609551) - 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

2007

Legal Domicile

Principal Officer

Wendy Oldenkamp

Phone

2084559220

Tax Period

2024-07-01 to 2025-06-30

Vision Charter School Inc, founded in 2007, is a community nonprofit in the Education sector that reported $8.1M in total revenue in fiscal year 2024. Expenses of $7.4M left a modest 8% surplus.

Mission

Public Education.

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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 $7,951,250

Program Service Revenue $0

Investment Income $115,518

Other Revenue $0

TOTAL REVENUE $8,066,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,907,586

Fundraising Expenses $0

Program Expenses $7,073,375

Other Expenses $2,513,947

TOTAL EXPENSES $7,421,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,066,768	$8,362,647	0.0%
Expenses	$7,421,533	$7,339,104	+0.0%
Net Income	$645,235	$1,023,543	-0.4%

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

$149,522

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Oldenkamp	Administrator	40.00	Officer	$132,221	$17,301	$149,522
Andrea Busmann	Treasurer	1.00	Officer Director	$0	$0	$0
David Nejely	Member	1.00	Director	$0	$0	$0
David Snow	Chair	1.00	Officer Director	$0	$0	$0
Tracie Wood	Secretary	1.00	Officer Director	$0	$0	$0
Nicki Anderson	Vice Chair	1.00	Officer 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	$8,066,768	$7,421,533	$18,164,171	$645,235
2024	$8,362,647	$7,339,104	$17,695,128	$1,023,543
2023	$7,151,075	$6,946,283	$17,383,900	$204,792
2022	$6,844,060	$6,660,912	$16,377,288	$183,148
2021	$6,124,063	$6,066,206	$15,018,772	$57,857
2020	$6,265,602	$5,252,934	$14,688,764	$1,012,668
2019	$5,614,309	$4,928,104	$11,679,998	$686,205

Vision Charter School Inc