BATTLE ROCK CHARTER SCHOOL (EIN 841387811) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Phone

9705653237

Tax Period

2023-07-01 to 2024-06-30

BATTLE ROCK CHARTER SCHOOL, founded in 1994, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

Battle Rock Charter School is a public charter school that serves children in southwestern Colorado in Kindergarten through 6th grade.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $819,687

Program Service Revenue $970,656

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,790,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $854,189

Fundraising Expenses $0

Program Expenses $1,745,855

Other Expenses $891,666

TOTAL EXPENSES $1,745,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,790,343	$1,216,124	+0.5%
Expenses	$1,745,855	$1,218,687	+0.4%
Net Income	$44,488	$-2,563	-18.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
C Baudoin	Board President	4	Director	$0	$0	$0
C Sharnhorst	Director	1	Director	$0	$0	$0
J Magie	Director	1	Director	$0	$0	$0
T Lake	Director	1	Director	$0	$0	$0
J COWAN	Director	1	Director	$0	$0	$0
M KEEFAUVER	Director	1	Director	$0	$0	$0
L BLAKEMAN	Director	1	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	$1,790,343	$1,745,855	$2,516,215	$44,488
2023	$1,216,124	$1,218,687	$1,374,005	$-2,563
2022	$1,047,799	$950,287	$1,068,868	$97,512
2021	$921,963	$942,829	$997,622	$-20,866
2020	$720,129	$726,470	$629,256	$-6,341

BATTLE ROCK CHARTER SCHOOL