GLENCOE EDUCATION FOUNDATION INC GLENCOE CHARTER SCHOOL

EIN: 721446891 501(c)(3) Education

FRANKLIN, LA

Total Revenue
$7,948,164
Total Expenses
$6,348,240
Total Assets
$10,580,951
Net Assets
$8,352,795
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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
1999
Legal Domicile
LA
Principal Officer
MEGAN CASTILLE
Phone
3379236900
Tax Period
2024-07-01 to 2025-06-30

GLENCOE EDUCATION FOUNDATION INC GLENCOE CHARTER SCHOOL, founded in 1999, is a community nonprofit in the Education sector that reported $7.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 20% operating margin.

Mission

GLENCOE OFFERS ALL CHILDREN A HIGH QUALITY EDUCATION THAT PREPARES THEM FOR THE 21ST CENTURY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,688,248
Program Service Revenue $5,996,131
Investment Income $56,239
Other Revenue $207,546
TOTAL REVENUE $7,948,164

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,739,673
Fundraising Expenses $0
Program Expenses $5,472,581
Other Expenses $1,608,567
TOTAL EXPENSES $6,348,240

Year-over-Year Comparison

2024 2023 Change
Revenue $7,948,164 $7,298,758 +0.1%
Expenses $6,348,240 $5,925,178 +0.1%
Net Income $1,599,924 $1,373,580 +0.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
109
Volunteers
175

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
5
$250,675
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY BAHAN MEMBER 0.50
Director
$0 $0 $0
JAMES EVANS MEMBER 0.50
Director
$0 $0 $0
SUE PATRICK MEMBER 0.50
Director
$0 $0 $0
ANNA PERRY MEMBER 0.50
Director
$0 $0 $0
DR JEFF JORDAN MEMBER 0.50
Director
$0 $0 $0
ALISON PROVOST PRESIDENT 0.50
Officer
$0 $0 $0
STACY JUDICE VICE PRESIDENT 0.50
Officer
$0 $0 $0
LOREN DECUIR DIRECTOR 42.00
Officer
$94,873 $38,536 $133,409
KATIE BOUILLION PRIOR CFO 42.00
Officer
$41,516 $8,930 $50,446
MEGAN CASTILLE CHEIF FINANCIAL OFFICER 42.00
Officer
$54,991 $11,829 $66,820
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 $7,948,164 $6,348,240 $10,580,951 $1,599,924
2024 $7,298,758 $5,925,178 $9,033,044 $1,373,580
2023 $6,510,280 $5,654,315 $6,835,884 $855,965
2022 $5,704,408 $5,447,312 $6,055,202 $257,096
2021 $4,986,504 $4,525,237 $5,994,699 $461,267
2020 $4,268,680 $4,306,633 $5,368,844 $-37,953
2019 $3,909,555 $4,062,376 $5,638,247 $-152,821
2018 $4,000,873 $4,067,400 $5,934,962 $-66,527
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