LOURDES PUBLIC CHARTER SCHOOL

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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

2001

Legal Domicile

Principal Officer

JEANNE HOWE

Phone

5033943340

Tax Period

2024-07-01 to 2025-06-30

LOURDES PUBLIC CHARTER SCHOOL, founded in 2001, is a small nonprofit in the Education sector that reported $421K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $519K exceeded revenue, resulting in a 23% operating deficit.

Mission

LOURDES SCHOOL ENDEAVORS TO ASSIST EACH STUDENT TO DEVELOP THEIR TALENTS AND MEET THEIR POTENTIAL THROUGH A STRONG PROGRAM OF BASIC SKILLS AND CRITICAL THINKING. AS THEY SUCCEED IN THE ACADEMICS, THEY WILL ALSO GROW IN THE AESTHETIC, SOCIAL, EMOTIONAL AND CIVIC AREAS.

Program Service Accomplishments

Program 1

Expenses: $454,908 Revenue: $8,375

LOURDES PUBLIC CHARTER SCHOOL ENDEAVORS TO ASSIST EACH STUDENT TO DEVELOP THEIR TALENTS AND MEET THEIR POTENTIAL THROUGH A STRONG PROGRAM OF BASIC SKILLS AND CRITICAL THINKING. AS THEY SUCCEED IN THE...

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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 $407,951

Program Service Revenue $8,375

Investment Income $108

Other Revenue $4,412

TOTAL REVENUE $420,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,394

Fundraising Expenses $0

Program Expenses $454,908

Other Expenses $200,336

TOTAL EXPENSES $518,730

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,846	$479,594	-0.1%
Expenses	$518,730	$439,580	+0.2%
Net Income	$-97,884	$40,014	-3.4%

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

$63,822

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	BUSINESS MAN	40.00	Officer	$57,492	$6,330	$63,822
DOREEN DAVIS	MEMBER	1.00	Director	$0	$0	$0
SARAH HERN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEANNE HOWE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRETT NUSOM	MEMBER	1.00	Director	$0	$0	$0
KEN SILVERIA	SECRETARY	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	$420,846	$518,730	$460,009	$-97,884
2024	$479,594	$439,580	$505,042	$40,014
2023	$459,194	$424,240	$510,473	$34,954
2022	$364,260	$339,881	$422,930	$24,379
2021	$314,722	$294,729	$359,181	$19,993
2020	$396,097	$368,817	$397,712	$27,280
2019	$355,763	$346,197	$360,166	$9,566