KATY, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CALVIN NELMS CHARTER HIGH SCHOOL, founded in 1999, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 5% surplus.
CALVIN NELMS CHARTER SCHOOLS' MISSION IS TO PROVIDE STUDENTS WITH A SAFE AND SECURE LEARNING ENVIRONMENT AND A LOW STUDENT TEACHER RATIO TO FACILITATE PERSONALIZED AND INDIVIDUAL INSTRUCTION.
OPERATES A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 6-12. THE NUMBER OF HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ENROLLED IN THE 2024-2025 SCHOOL YEAR WAS 377. CLUBS: STUDENT YEARBOOK, NATIONAL...
OPERATES A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 6-12. THE NUMBER OF HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ENROLLED IN THE 2024-2025 SCHOOL YEAR WAS 377. CLUBS: STUDENT YEARBOOK, NATIONAL HONOR SOCIETY, STUDENT COUNCIL, CHESS CLUB. DUAL CREDIT COURSES TAKEN BY STUDENTS: ENGLISH 1301, ENGLISH 1302, HISTORY 1301, HISTORY 1302, ECONOMICS, PSYCHOLOGY, SOCIOLOGY, GOVERNMENT, COLLEGE ALGEBRA, SPEECH, APPRECIATION OF ART, AND INTRODUCTION TO CRIMINAL JUSTICE. CURRENT YEAR HIGHLIGHTS: 100% SUCCESS RATE FOR STUDENTS WHO TOOK THE FLORAL ONE CERTIFICATION, OVER 50% OF 6TH GRADERS PARTICIPATED IN ADVANCED MATH, ABOVE STATE PASSING RATE ON ALL STAAR SUBJECTS, INCREASE IN DUAL CREDIT ENROLLMENT, CHESS TEAM, SPELLING BEE FINALIST, AND THEATER ARTS ADVANCED TO STATE, CREATIVE ART AND PIANO SOLOIST WON STATE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,273,367 | $3,803,438 | +0.1% |
| Expenses | $4,059,948 | $3,646,639 | +0.1% |
| Net Income | $213,419 | $156,799 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RACHEL STEWART | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTIN CUNNINGHAM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DR DALE KONICEK | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMIE GILLETTE | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BOB SUDKAMP | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK HAWRYLAK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL J DEAN | SUPERINTENDENT | 40.00 |
Officer
|
$138,959 | $15,500 | $154,459 |
| RUSSELL S FAULK | CFO | 40.00 |
Officer
|
$131,500 | $14,993 | $146,493 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,273,367 | $4,059,948 | $5,800,669 | $213,419 |
| 2024 | $3,803,438 | $3,646,639 | $5,585,085 | $156,799 |
| 2023 | $3,615,342 | $3,287,968 | $5,702,991 | $327,374 |
| 2022 | $3,330,286 | $3,144,485 | $5,095,961 | $185,801 |
| 2021 | $3,598,185 | $2,754,145 | $4,889,330 | $844,040 |
| 2020 | $3,582,785 | $3,016,869 | $4,747,860 | $565,916 |
| 2019 | $3,142,335 | $2,702,620 | $3,941,417 | $439,715 |
| 2018 | $2,840,970 | $2,483,050 | $3,935,359 | $357,920 |
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