LAKES AND BRIDGES CHARTER SCHOOL I… - Form 990 Financial Data

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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

2017

Legal Domicile

Principal Officer

DIAL DUBOSE

Phone

8644425580

Tax Period

2022-07-01 to 2023-06-30

LAKES AND BRIDGES CHARTER SCHOOL INC, founded in 2017, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 14% surplus.

Mission

LAKES & BRIDGES CHARTER SCHOOL EMPOWERS STUDENTS TO ACHIEVE THE ACADEMIC, TECHNICAL, AND SOCIAL SKILLS NECESSARY TO ACCOMPLISH FURTHER EDUCATIONAL AND CAREER GOALS THROUGH A SUPPORTIVE AND MOTIVATIONAL ENVIRONMENT THAT EMPHASIZES SPECIALIZED, SYSTEMATIC, MULTI-SENSORY, AND INDIVIDUALIZED INSTRUCTION.

Program Service Accomplishments

Program 1

Expenses: $2,663,906 Revenue: $275,446

PROVIDING A COMMUNITY-CENTERED SCHOOL BUILT ON THE PRINCIPLES OF HONOR, INTEGRITY, AND SERVICE WHERE ACADEMIC EXCELLENCE, STEM EDUCATION, FINE ARTS AND A PROJECT BASED, APPLIED LEARNING STYLE OF...

PROVIDING A COMMUNITY-CENTERED SCHOOL BUILT ON THE PRINCIPLES OF HONOR, INTEGRITY, AND SERVICE WHERE ACADEMIC EXCELLENCE, STEM EDUCATION, FINE ARTS AND A PROJECT BASED, APPLIED LEARNING STYLE OF INSTRUCTION THAT PRODUCES INNOVATION, CREATIVITY, AND ACHIEVEMENT OUR EDUCATIONAL PHILOSOPHY IS TO FOSTER THE GROWTH AND SHAPING OF TOMORROW'S LEADERS, CHALLENGING THEM TO DREAM, DESIRE, AND DELIVER SUCCESS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,062,728

Program Service Revenue $275,446

Investment Income $22,294

Other Revenue $135,964

TOTAL REVENUE $3,496,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,041,598

Fundraising Expenses $0

Program Expenses $2,663,906

Other Expenses $966,017

TOTAL EXPENSES $3,007,615

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,496,432	$3,129,581	+0.1%
Expenses	$3,007,615	$2,551,450	+0.2%
Net Income	$488,817	$578,131	-0.2%

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

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
CHRISTOPHER BLICKLE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLI CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE DOOLEY	SECRETARY/DIRECTOR	5.00	Officer Director	$0	$0	$0
DIAL DUBOSE	CHAIR/DIRECTOR	1.00	Officer Director	$0	$0	$0
BOYCE DUNN	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE MCGAHEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS PEARCE	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
NANCY LINVILL	VICE CHAIR/DIRECTOR	2.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,496,432	$3,007,615	$4,165,696	$488,817
2022	$3,129,581	$2,551,450	$3,608,246	$578,131
2021	$3,031,260	$2,045,564	$3,218,058	$985,696
2020	$2,809,491	$1,818,372	$2,302,377	$991,119
2019	$1,991,362	$1,462,688	$1,186,155	$528,674
2018	$456,145	$388,214	$81,359	$67,931

LAKES AND BRIDGES CHARTER SCHOOL INC