MINGUS SPRINGS CHARTER SCHOOL INC (EIN 860796411) - 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

1995

Legal Domicile

Principal Officer

MELISSA HUNTER

Phone

9286364766

Tax Period

2024-07-01 to 2025-06-30

MINGUS SPRINGS CHARTER SCHOOL INC, founded in 1995, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

MINGUS SPRINGS CHARTER SCHOOL IS DESIGNED TO PROVIDE A PROGRESSIVE LEARNING ENVIRONMENT FOR QUALITY EDUCATION THAT WILL PROMOTE ACADEMIC SUCCESS AND HIGH SELF-ESTEEM FOR ALL STUDENTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,867,411

Program Service Revenue $0

Investment Income $12

Other Revenue $10,592

TOTAL REVENUE $1,878,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,506,380

Fundraising Expenses $0

Program Expenses $1,562,594

Other Expenses $427,275

TOTAL EXPENSES $1,933,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,878,015	$1,933,376	0.0%
Expenses	$1,933,655	$1,838,822	+0.1%
Net Income	$-55,640	$94,554	-1.6%

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

$100,705

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN GONZALES	SECRETARY	1.00	Officer Director	$0	$0	$0
JANNA BRADSHAW	MEMBER	1.00	Director	$0	$0	$0
JULIE BRADSHAW	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA HUNTER	MEMBER	40.00	Director	$89,551	$11,154	$100,705
ADAM CROFT	MEMBER	1.00	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	$1,878,015	$1,933,655	$903,613	$-55,640
2024	$1,933,376	$1,838,822	$1,090,447	$94,554
2023	$1,888,306	$1,889,892	$1,077,812	$-1,586
2022	$1,623,208	$1,542,217	$1,170,069	$80,991
2021	$1,280,952	$1,480,242	$1,125,296	$-199,290
2020	$1,528,834	$1,416,764	$1,412,135	$112,070
2019	$1,447,021	$1,414,591	$1,301,639	$32,430
2018	$1,365,891	$1,342,097	$1,241,321	$23,794

MINGUS SPRINGS CHARTER SCHOOL INC