Pocatello Community Charter School (EIN 820506158) - 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 Mendive

Phone

2084782522

Tax Period

2024-07-01 to 2025-06-30

Pocatello Community Charter School, founded in 1999, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024.

Mission

Public Education.

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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 $3,391,478

Program Service Revenue $0

Investment Income $76,273

Other Revenue $0

TOTAL REVENUE $3,467,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,598,223

Fundraising Expenses $0

Program Expenses $3,292,332

Other Expenses $909,431

TOTAL EXPENSES $3,507,654

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,467,751	$3,503,601	0.0%
Expenses	$3,507,654	$3,293,530	+0.1%
Net Income	$-39,903	$210,071	-1.2%

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

180

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

$118,106

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Mendive	Dean	40.00	Officer	$104,440	$13,666	$118,106
Molly Hill	Board Member	1.00	Director	$0	$0	$0
Channing Swan	Board Member	1.00	Director	$0	$0	$0
Holli Lusk	Board Member	1.00	Director	$0	$0	$0
Barbara Roberts	Chair	1.00	Officer Director	$0	$0	$0
Ashley Schaffner	Vice Chair	1.00	Officer Director	$0	$0	$0
Natasha Lattin	Board Member	1.00	Director	$0	$0	$0
Geoffrey Bennett	Board Member	1.00	Director	$0	$0	$0
Joel Lovestedt	Board Member	1.00	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	$3,467,751	$3,507,654	$5,186,550	$-39,903
2024	$3,503,601	$3,293,530	$5,297,131	$210,071
2023	$3,529,195	$3,306,360	$5,466,694	$222,835
2022	$3,055,756	$2,645,515	$4,878,171	$410,241
2021	$2,901,413	$2,893,828	$4,260,478	$7,585
2020	$2,462,645	$2,366,272	$3,851,771	$96,373
2019	$2,519,570	$2,274,625	$3,843,028	$244,945

Pocatello Community Charter School