Mitch Charter School (EIN 931307461) - 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

2002

Legal Domicile

Principal Officer

CAITLIN BLOOD

Phone

5036395757

Tax Period

2023-07-01 to 2024-06-30

Mitch Charter School, founded in 2002, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. The organization ran a surplus of $509K, a strong 20% operating margin.

Mission

WE BELIEVE THAT THE STRENGTH OF OUR COMMUNITY LIES IN ITS DIVERSITY. WE KNOW THE POWER OF MANY DIFFERENT VOICES AT THE TABLE. THESE VOICES RESOUND FROM THE HEARTS AND MINDS OF OUR YOUTH, WHO HOLD THE KEYS TO A JUST, FAIR AND SUSTAINABLE FUTURE. OUR MISSION IS GUIDED BY 3 VALUES WHICH ARE ACCESS, INCLUSION, AND OPPORTUNITY.

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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 $2,416,491

Program Service Revenue $70,013

Investment Income $1,337

Other Revenue $10,414

TOTAL REVENUE $2,498,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,574,618

Fundraising Expenses $0

Program Expenses $1,397,447

Other Expenses $415,075

TOTAL EXPENSES $1,989,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,498,255	$2,404,110	+0.0%
Expenses	$1,989,693	$2,456,945	-0.2%
Net Income	$508,562	$-52,835	-10.6%

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

Volunteers

250

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

$114,354

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN BLOOD	Executive Dir.	40.00	Officer	$87,346	$27,008	$114,354
SARAH PARKER	CHAIR	4.00	Officer Director	$0	$0	$0
JASON JOHNSTON	Treasurer	2.00	Officer Director	$0	$0	$0
NEIL TOSUNTIKOOL	Secretary	2.00	Officer Director	$0	$0	$0
COREY CABRERA	Director	2.00	Director	$0	$0	$0
KRISTEN HOOVER	Director	2.00	Director	$0	$0	$0
SUSAN NOACK	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
2025	No data	No data	No data	No data
2024	$2,498,255	$1,989,693	$3,814,021	$508,562
2023	$2,404,110	$2,456,945	$3,499,113	$-52,835
2022	$2,331,561	$1,925,251	$3,698,399	$406,310
2021	$1,961,404	$2,010,467	$2,179,624	$-49,063
2020	$1,708,401	$1,998,600	$2,161,969	$-290,199
2019	$1,733,223	$1,925,641	$2,139,963	$-192,418

Mitch Charter School