CROWN CHARTER SCHOOL INC (EIN 861013916) - 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

Principal Officer

JAMES SHADE

Phone

6235359300

Tax Period

2023-07-01 to 2024-06-30

CROWN CHARTER SCHOOL INC, founded in 2000, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 10% surplus.

Mission

ARIZONA CHARTER SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,673,713

Program Service Revenue $0

Investment Income $93,148

Other Revenue $288

TOTAL REVENUE $3,767,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,880,804

Fundraising Expenses $0

Program Expenses $2,911,754

Other Expenses $1,506,794

TOTAL EXPENSES $3,387,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,767,149	$3,455,832	+0.1%
Expenses	$3,387,598	$2,832,762	+0.2%
Net Income	$379,551	$623,070	-0.4%

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

N/A

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

$157,032

Total Directors

$157,032

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SHADE	PRESIDENT	45.00	Officer Director	$157,032	$0	$157,032
GARY ROACH	BOARD MEMBER	1.50	Director	$0	$0	$0
VICTOR RAMIREZ	BOARD MEMBER	1.50	Director	$0	$0	$0
JAY MYERS	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2024	$3,767,149	$3,387,598	$5,852,185	$379,551
2023	$3,455,832	$2,832,762	$5,467,236	$623,070
2022	$3,049,301	$2,686,926	$5,454,367	$362,375
2021	$2,835,856	$2,556,109	$5,203,426	$279,747
2020	$2,694,479	$2,272,637	$5,029,125	$421,842
2019	$2,335,637	$2,119,211	$4,494,638	$216,426

CROWN CHARTER SCHOOL INC