A CHARTER SCHOOLS INC (EIN 752791729) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Brenton White

Phone

2142751200

Tax Period

2023-09-01 to 2024-08-31

A CHARTER SCHOOLS INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $43.4M in total revenue in fiscal year 2023.

Mission

The Academy was organized exclusively for charitable, education, and scientific purposes. The primary purpose is to operate charter schools, as defined by the state of Texas, for Pre-K through grade 12.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $42,780,863

Program Service Revenue $580,278

Investment Income $0

Other Revenue $0

TOTAL REVENUE $43,361,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,493,041

Fundraising Expenses $0

Program Expenses $38,098,892

Other Expenses $12,986,281

TOTAL EXPENSES $44,479,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,361,141	$41,865,745	+0.0%
Expenses	$44,479,322	$41,503,179	+0.1%
Net Income	$-1,118,181	$362,566	-4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

717

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

$440,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenton White	SUPERINTENDENT	40.00	Officer	$239,040	$34,092	$273,132
LANCE PROTHRO	CFO	40.00	Officer	$161,977	$5,080	$167,057
SHALA FLOWERS	ASST. SUPER.	40.00		$158,857	$5,080	$163,937
NORMAN LEE	ASST. SUP.	40.00		$142,747	$5,080	$147,827
ROBBY WILSON	PRINCIPAL	40.00		$128,077	$5,080	$133,157
MICHELLE EDGELL	PRINCIPAL	40.00		$124,971	$5,080	$130,051
CHRISTINA STELLO	DIRECTOR	40.00		$115,739	$5,080	$120,819
Theda Marie Green	President	2.00	Officer Director	$0	$0	$0
Earnest Charles Crowley	Trustee	2.00	Director	$0	$0	$0
Charles Oliver	Vice President	2.00	Officer Director	$0	$0	$0
LINDA DAVIS	Secretary	2.00	Officer Director	$0	$0	$0
GENE WALKER	Trustee	2.00	Director	$0	$0	$0
DIANA CRUZ	Trustee	2.00	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
2024	$43,361,141	$44,479,322	$63,515,997	$-1,118,181
2023	$41,865,745	$41,503,179	$65,588,886	$362,566
2022	$40,961,422	$38,634,277	$54,877,850	$2,327,145
2021	$32,813,961	$32,912,399	$53,044,254	$-98,438
2020	$32,717,668	$31,501,890	$52,817,356	$1,215,778
2019	$31,106,983	$29,692,532	$41,966,063	$1,414,451
2018	$28,855,073	$27,629,962	$39,968,392	$1,225,111

A CHARTER SCHOOLS INC