GOUCHER CHARTER SCHOOL (EIN 883019824) - 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

2022

Legal Domicile

Principal Officer

JIMMY LAMB

Phone

8642109262

Tax Period

2024-07-01 to 2025-06-30

GOUCHER CHARTER SCHOOL, founded in 2022, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 10% surplus.

Mission

GOUCHER CHARTER ACADEMY'S MISSION IS BELIEVING IN NURTURING THE WHOLE CHILD THROUGH LEADERSHIP AND COMMUNITY SERVICE.

🔒

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 $3,881,202

Program Service Revenue $40,475

Investment Income $0

Other Revenue $13,742

TOTAL REVENUE $3,935,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,320,291

Fundraising Expenses $0

Program Expenses $2,399,979

Other Expenses $1,236,021

TOTAL EXPENSES $3,556,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,935,419	$2,000,870	+1.0%
Expenses	$3,556,312	$2,313,601	+0.5%
Net Income	$379,107	$-312,731	-2.2%

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

$91,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIMMY LAMB	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
BRICE COOK	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
ROY PRICE	TREASURER	4.00	Officer Director	$0	$0	$0
CAROLINE MCKEE	SECRETARY	4.00	Officer Director	$0	$0	$0
DEBRA DAVIS	MEMBER	1.00	Director	$0	$0	$0
CINDY GALLMAN	MEMBER	1.00	Director	$0	$0	$0
BETH PEELER	MEMBER	1.00	Director	$0	$0	$0
JIM BROWN	MEMBER	1.00	Director	$0	$0	$0
CHAD HUDSON	MEMBER	1.00	Director	$0	$0	$0
AMBER COMBER	PRINCIPAL	40.00	Officer	$85,500	$6,187	$91,687

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	$3,935,419	$3,556,312	$1,610,163	$379,107
2024	$2,000,868	$2,313,600	$1,250,887	$-312,732
2024	$2,000,868	$2,313,600	$1,250,887	$-312,732
2023	$272,799	$264,569	$81,446	$8,230

GOUCHER CHARTER SCHOOL