CALVIN NELMS CHARTER HIGH SCHOOL (EIN 760600747) - 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

1999

Legal Domicile

Principal Officer

MICHAEL J DEAN

Phone

2813988031

Tax Period

2024-09-01 to 2025-08-31

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.

Mission

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.

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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 $134,216

Program Service Revenue $4,112,893

Investment Income $26,258

Other Revenue $0

TOTAL REVENUE $4,273,367

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $2,735,611

Fundraising Expenses $0

Program Expenses $3,190,012

Other Expenses $1,321,337

TOTAL EXPENSES $4,059,948

Year-over-Year Comparison

	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%

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

$300,952

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

CALVIN NELMS CHARTER HIGH SCHOOL