EDDYVILLE CHARTER SCHOOL (EIN 870691702) - 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

2003

Legal Domicile

Principal Officer

ERIC CLENDENIN

Phone

5418752942

Tax Period

2024-07-01 to 2025-06-30

EDDYVILLE CHARTER SCHOOL, founded in 2003, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

TO PROVIDE EDUCATION FOR GRADES K THROUGH 12.

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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 $3,477,629

Program Service Revenue $135,376

Investment Income $0

Other Revenue $220,577

TOTAL REVENUE $3,833,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,953,837

Fundraising Expenses $0

Program Expenses $2,338,975

Other Expenses $1,147,432

TOTAL EXPENSES $4,101,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,833,582	$3,771,894	+0.0%
Expenses	$4,101,269	$3,976,482	+0.0%
Net Income	$-267,687	$-204,588	+0.3%

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

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

$163,157

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC CLENDENIN	PRINCIPAL	40.00	Officer	$110,000	$53,157	$163,157
KEVIN RARIDEN	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE TOMPKINS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
TONY PETTIS	DIRECTOR	1.00	Director	$0	$0	$0
ABE SILVONEN	DIRECTOR	1.00	Director	$0	$0	$0
LYNNESY JOHNSON	VICE CHAIRWOMAN	1.00	Officer Director	$0	$0	$0
JENNY DEMARIS	CHAIR	1.00	Officer 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	$3,833,582	$4,101,269	$3,563,390	$-267,687
2024	$3,771,894	$3,976,482	$3,552,265	$-204,588
2023	$3,650,807	$3,761,700	$2,963,039	$-110,893
2022	$3,746,232	$3,509,324	$3,466,751	$236,908
2021	$3,167,332	$3,048,594	$2,546,333	$118,738
2020	$2,656,603	$2,886,697	$1,896,382	$-230,094
2019	$2,453,659	$2,382,178	$2,004,559	$71,481
2018	$2,337,811	$2,242,014	$1,776,609	$95,797

EDDYVILLE CHARTER SCHOOL