Coalition of Public Independent Charter Schools In (EIN 824449692) - 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

Tax Period

2019-07-01 to 2020-06-30

Coalition of Public Independent Charter Schools In, founded in 2018, is a small nonprofit that reported $200K in total revenue in fiscal year 2019. Revenue decreased 18% compared to the prior year. Expenses of $258K exceeded revenue, resulting in a 29% operating deficit.

Mission

To empower and advocate for public independent charter schools. We connect school leaders and communities by sharing effective practices through advocacy and services.

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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 (2019)

Revenue Breakdown

Contributions & Grants $71,535

Program Service Revenue $128,884

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,354

Fundraising Expenses $16,745

Program Expenses $208,053

Other Expenses $150,350

TOTAL EXPENSES $257,704

Year-over-Year Comparison

	2019	2018	Change
Revenue	$200,419	$244,476	-0.2%
Expenses	$257,704	$162,707	+0.6%
Net Income	$-57,285	$81,769	-1.7%

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

$65,917

Total Directors

$19,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ricardo Mireles	Board Chairperson	2.00	Officer Director	$0	$0	$0
Richard Lee	Treasurer	2.00	Officer Director	$0	$0	$0
Christopher Norwood	Trustee	2.00	Director	$0	$0	$0
Iris Maria Chavez	Trustee	2.00	Director	$0	$0	$0
David Lockett	Trustee	2.00	Director	$0	$0	$0
Steven Zimmerman	Director	20.00	Officer Director	$19,667	$0	$19,667
Emese Wagy	Trustee	20.00	Director	$0	$0	$0
Miachel Ogas	Trustee	20.00	Director	$0	$0	$0
Chakesha Scott	Trustee	20.00	Director	$0	$0	$0
Tony Simmons	Trustee	20.00	Director	$0	$0	$0
Edward Rivera	Secretary	40.00	Officer	$46,250	$0	$46,250

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
2020	$200,419	$257,704	$62,944	$-57,285
2019	$244,476	$162,707	$83,711	$81,769

Coalition of Public Independent Charter Schools In