DC CHARTER SCHOOL ACTION (EIN 873303961) - 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

2021

Legal Domicile

Principal Officer

ARIEL JOHNSON

Phone

3963877164

Tax Period

2023-01-01 to 2023-12-31

DC CHARTER SCHOOL ACTION, founded in 2021, is a small nonprofit in the Education sector that reported $850K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $390K, a strong 46% operating margin.

Mission

DC CHARTER SCHOOL ACTION ENGAGES THE CHARTER SCHOOL COMMUNITY IN THE LEGISLATIVE PROCESS, GROWING THE COALITION OF ACTIVISTS, EDUCATING DC PUBLIC OFFICIALS AND ADVANCING EDUCATIONAL EQUITY.

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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 $850,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $850,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $445,869

Other Expenses $459,543

TOTAL EXPENSES $459,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$850,000	$930,005	-0.1%
Expenses	$459,543	$685,530	-0.3%
Net Income	$390,457	$244,475	+0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER ANDERSON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
PATRICIA BRANTLEY	DIRECTOR	2.00	Director	$0	$0	$0
WILL BURNS	DIRECTOR	2.00	Director	$0	$0	$0
ARIEL JOHNSON	EXECUTIVE DI	20.00	Officer Director	$0	$0	$0
SIMONE WARD	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$850,000	$459,543	$675,533	$390,457
2022	$855,005	$610,524	$320,596	$244,481

DC CHARTER SCHOOL ACTION