COUNTRY GARDENS CHARTER SCHOOLS (EIN 860983990) - 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

2000

Legal Domicile

Phone

6029002230

Tax Period

2024-07-01 to 2025-06-30

COUNTRY GARDENS CHARTER SCHOOLS, founded in 2000, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE SCHOOL IS A NON-PR0FIT ORGANIZATION DEDICATED TO NURTURE ACADEMIC, SOCIAL, AND EMOTIONAL SUCCESS FOR ALL STUDENTS, TO PREPARE THEM FOR A LIFETIME OF LEARNING AS PRODUCTIVE, WELL-ROUNDED CITIZENS.

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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 $3,796,980

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,796,980

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,390,256

Other Expenses $3,694,695

TOTAL EXPENSES $3,694,695

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,796,980	$4,064,301	-0.1%
Expenses	$3,694,695	$3,648,973	+0.0%
Net Income	$102,285	$415,328	-0.8%

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

N/A

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
BOBBY JONES	Director	5.00	Director	$0	$0	$0
CARLA LOCICERO	Director	5.00	Director	$0	$0	$0
GOLDIE BURGE	President	40.00	Officer	$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	$3,796,980	$3,694,695	$1,801,796	$102,285
2024	$4,064,301	$3,648,973	$1,611,619	$415,328
2023	$3,964,651	$3,982,552	$1,189,679	$-17,901
2022	$4,924,723	$4,807,443	$1,358,498	$117,280
2021	$4,372,001	$4,321,564	$1,098,334	$50,437
2020	$4,882,801	$4,647,996	$1,010,601	$234,805
2019	$4,153,845	$4,117,244	$672,785	$36,601
2018	$3,941,593	$3,860,964	$701,674	$80,629

COUNTRY GARDENS CHARTER SCHOOLS