ONTECH CHARTER HIGH SCHOOL (EIN 815017284) - 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

2016

Legal Domicile

Principal Officer

ELLEN K EAGEN

Phone

3153960558

Tax Period

2023-07-01 to 2024-06-30

ONTECH CHARTER HIGH SCHOOL, founded in 2016, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2023. Expenses of $4.1M left a modest 7% surplus.

Mission

TO IDENTIFY, REACH OUT, TEACH AND SERVE STUDENTS WHO NEED A NON-TRADITIONAL HIGH SCHOOL INCLUDING ISSUES RELATING TO ANXIETY AND SAFETY CONCERNS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $777,324

Program Service Revenue $3,628,564

Investment Income $2,778

Other Revenue $11,264

TOTAL REVENUE $4,419,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,706,095

Fundraising Expenses $0

Program Expenses $3,775,901

Other Expenses $1,408,263

TOTAL EXPENSES $4,114,358

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,419,930	$4,108,190	+0.1%
Expenses	$4,114,358	$3,785,152	+0.1%
Net Income	$305,572	$323,038	-0.1%

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

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

$103,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KWAME FLUKER	PRESIDENT	3.00	Officer Director	$0	$0	$0
PASTOR WILLIE MITCHELL	VICE CHAIR	3.00	Officer Director	$0	$0	$0
STEVE KIMATIAN	SECRETARY / TREASURER	5.00	Officer Director	$0	$0	$0
KAREN MCMAHON	TRUSTEE	3.00	Director	$0	$0	$0
WILLIAM SANFORD	TRUSTEE	3.00	Director	$0	$0	$0
ELLEN EAGEN	HEAD OF SCHOOL	60.00	Officer	$103,000	$0	$103,000

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	No data	No data	No data	No data
2024	$4,419,930	$4,114,358	$5,978,137	$305,572
2023	$4,108,190	$3,785,152	$6,370,623	$323,038
2022	$4,373,234	$3,231,432	$6,355,006	$1,141,802
2021	$3,611,501	$2,458,696	$5,291,870	$1,152,805
2020	$2,859,953	$2,186,598	$2,038,821	$673,355
2019	$1,913,943	$1,426,127	$1,336,802	$487,816

ONTECH CHARTER HIGH SCHOOL