Cheyenne Mountain Charter Academy (EIN 841327061) - 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

1995

Legal Domicile

Principal Officer

Maria McComb

Phone

7194711999

Tax Period

2024-07-01 to 2025-06-30

Cheyenne Mountain Charter Academy, founded in 1995, is a mid-sized nonprofit in the Education sector that reported $21.4M in total revenue in fiscal year 2024. Expenses of $19.0M left a modest 11% surplus.

Mission

Primary and Secondary 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 $1,407,527

Program Service Revenue $19,358,037

Investment Income $607,135

Other Revenue $63,121

TOTAL REVENUE $21,435,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,708,388

Fundraising Expenses $42,487

Program Expenses $16,868,591

Other Expenses $5,229,307

TOTAL EXPENSES $18,980,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,435,820	$20,333,939	+0.1%
Expenses	$18,980,182	$18,744,758	+0.0%
Net Income	$2,455,638	$1,589,181	+0.5%

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

338

Volunteers

250

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

$238,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Koppisch	Board Vice President	1.00	Officer Director	$0	$0	$0
Renee Chatham	Board Secretary	1.00	Officer Director	$0	$0	$0
Kurt Peters	Board Director	1.00	Director	$0	$0	$0
Matt Hughes	Board President	2.00	Officer Director	$0	$0	$0
Eric Katzung	Board Treasurer	1.00	Officer Director	$0	$0	$0
Alisha Bond	Board Secretary	1.00	Officer Director	$0	$0	$0
Jeff Yocum	Operations Director	40.00	Officer	$98,456	$21,070	$119,526
James Smith	Executive Director	40.00	Officer	$98,112	$20,996	$119,108

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	$21,435,820	$18,980,182	$14,798,912	$2,455,638
2024	$20,333,939	$18,744,758	$12,365,315	$1,589,181
2023	$18,257,617	$16,772,492	$10,593,426	$1,485,125
2022	$17,418,429	$15,530,720	$8,836,450	$1,887,709
2021	$14,641,481	$13,881,849	$6,874,430	$759,632
2020	$15,507,478	$13,258,635	$6,529,815	$2,248,843
2019	$13,047,575	$13,276,982	$3,790,927	$-229,407
2018	$10,973,976	$10,921,604	$4,018,196	$52,372

Cheyenne Mountain Charter Academy