INSPIRE CHARTER SCHOOL - ELEMENTARY (EIN 815261009) - 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

2018

Legal Domicile

Principal Officer

C David Massa

Tax Period

2018-07-01 to 2019-06-30

INSPIRE CHARTER SCHOOL - ELEMENTARY, founded in 2018, is a small nonprofit that reported $323K in total revenue in fiscal year 2018. Expenses of $1.2M exceeded revenue, resulting in a 272% operating deficit.

Mission

Inspire Elementary is committed to the academic and social-emotional growth and development of our children. Our small class sizes create learning environments where teachers get to know each student, allowing them to truly develop and monitor learning plans that result in maximum student growth.

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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 (2018)

Revenue Breakdown

Contributions & Grants $322,867

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $322,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,268

Fundraising Expenses $0

Program Expenses $1,202,503

Other Expenses $887,235

TOTAL EXPENSES $1,202,503

Year-over-Year Comparison

	2018	2017	Change
Revenue	$322,867	N/A	N/A
Expenses	$1,202,503	N/A	N/A
Net Income	$-879,636	$0	N/A

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

$2,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Pullins	Board Member	1	Director	$1,250	$0	$1,250
Melissa Jackson	Board Member	1	Director	$750	$0	$750
Alvaro Campuzano	Board Member	1	Director	$750	$0	$750
Elaine Tornero	Board Member	1	Director	$0	$0	$0
Kelly Dyer	Board Member	1	Director	$0	$0	$0
Mary Lehnartz	Board Member	1	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
2019	$322,867	$1,202,503	$868,751	$-879,636

INSPIRE CHARTER SCHOOL - ELEMENTARY