RALEIGH OAK CHARTER SCHOOL INC (EIN 813256305) - 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

2015

Legal Domicile

Principal Officer

Rich Antoine

Phone

9194247626

Tax Period

2024-07-01 to 2025-06-30

RALEIGH OAK CHARTER SCHOOL INC, founded in 2015, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

Operation of a public charter school.

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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 $122,362

Program Service Revenue $4,275,911

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,398,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,925,379

Fundraising Expenses $0

Program Expenses $3,229,710

Other Expenses $1,421,603

TOTAL EXPENSES $4,346,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,398,273	$3,473,047	+0.3%
Expenses	$4,346,982	$3,835,007	+0.1%
Net Income	$51,291	$-361,960	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Altfeder	Chair	001.00	Officer Director	$0	$0	$0
Romaric Dautun	Treasurer	001.00	Officer Director	$0	$0	$0
Alicia Whitney	Secretary	001.00	Officer Director	$0	$0	$0
Claire Jenkins Porter	Board Member	001.00	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
2025	$4,398,273	$4,346,982	$335,102	$51,291
2023	$3,322,976	$3,492,134	$243,816	$-169,158
2022	$3,766,052	$3,608,581	$368,641	$157,471
2021	$3,315,395	$3,114,544	$205,404	$200,851
2020	$2,571,068	$2,609,844	$336,421	$-38,776
2019	$1,917,260	$1,886,590	$45,711	$30,670

RALEIGH OAK CHARTER SCHOOL INC