KEY COLLEGIATE CHARTER SCHOOL (EIN 824747474) - 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

2017

Legal Domicile

Principal Officer

RENISHA PIERRE

Phone

6466044428

Tax Period

2022-07-01 to 2023-06-30

KEY COLLEGIATE CHARTER SCHOOL, founded in 2017, is a micro nonprofit in the Education sector that reported $62K in total revenue in fiscal year 2022. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE SCHOOL CEASED OPERATIONS ON JUNE 30, 2022

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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 $12,996

Program Service Revenue $0

Investment Income $6,705

Other Revenue $41,988

TOTAL REVENUE $61,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,008

Fundraising Expenses $0

Other Expenses $65,499

TOTAL EXPENSES $70,507

Year-over-Year Comparison

	2022	2021	Change
Revenue	$61,689	$3,893,383	-1.0%
Expenses	$70,507	$5,062,976	-1.0%
Net Income	$-8,818	$-1,169,593	-1.0%

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

$170,909

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROMY DRUCKER	CHAIR	1.00	Officer Director	$0	$0	$0
RON RUSSO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NIKKI CARROLL	TREASURER	1.00	Officer Director	$0	$0	$0
JASON CALI	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MCNALLY	TRUSTEE	1.00	Director	$0	$0	$0
NANCY MANKET	SECRETARY	1.00	Officer Director	$0	$0	$0
RUBEN HENRIQUEZ	TRUSTEE	1.00	Director	$0	$0	$0
RENISHA PIERRE	SCHOOL DIRECTOR	40.00	Officer	$163,741	$7,168	$170,909

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
2023	$61,689	$70,507	$1,310,452	$-8,818
2022	$3,893,383	$5,062,976	$2,784,774	$-1,169,593
2021	$4,138,257	$3,483,376	$2,643,320	$654,881
2020	$3,794,262	$3,220,345	$2,385,961	$573,917
2019	$3,316,414	$2,519,260	$1,476,711	$797,154
2018	$813,445	$427,406	$413,051	$386,039

KEY COLLEGIATE CHARTER SCHOOL