Mitch Charter School

EIN: 931307461 501(c)(3) Education

TUALATIN, OR

Total Revenue
$2,498,255
Total Expenses
$1,989,693
Total Assets
$3,814,021
Net Assets
$476,112
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OR
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. THEREFORE, WE STRIVE TO EQUITABLY SERVE EACH STUDENT, HONORING THEIR IDENTITY AND ACADEMIC JOURNEY. IN PARTNERSHIP WITH OUR COMMUNITY, WE CULTIVATE A SCHOOL-WIDE CULTURE OF BELONGING IN WHICH ALL STUDENTS ARE EMPOWERED TO BECOME LITERATE, KNOWLEDGABLE, AND CONFIDENT LEADERS SERVING OUR COMMUNITY, NATION AND WORLD.THE MISSION OF MITCH CHARTER SCHOOL IS GUIDED BY THE FOLLOWING VALUES:ACCESS: ENSURE THAT RACIALLY, CULTURALLY AND SOCIOECONOMICALLY DIVERSE STUDENTS HAVE EQUITABLE ACCESS TO EXCELLENT EDUCATION, TEACHERS AND LEADERS WHO ARE IMPACTFUL AND EMPOWERING.INCLUSION: INVOLVEMENT AND EMPOWERMENT; WHERE THE FUNDAMENTAL VALUE AND DIGNITY OF ALL PEOPLE ARE HONORED. MITCH DEVELOPS AND MAINTAINS A SENSE OF BELONGING AND PRACTICES RESPECT FOR THE TAL

Program Service Accomplishments

Program 1
Expenses: $1,297,398

WE OPERATE A K-5 CHARTER SCHOOL IN WASHINGTON COUNTY, OREGON THAT SERVES 248 STUDENTS. WE EMPLOY 25 EDUCATIONAL STAFF. OUR CURRICULUM IS GROUNDED IN THE CORE KNOWLEDGE SEQUENCE, AND EMPHASIZES...

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WE OPERATE A K-5 CHARTER SCHOOL IN WASHINGTON COUNTY, OREGON THAT SERVES 248 STUDENTS. WE EMPLOY 25 EDUCATIONAL STAFF. OUR CURRICULUM IS GROUNDED IN THE CORE KNOWLEDGE SEQUENCE, AND EMPHASIZES LEARNING STATE LEARNING. AS OF 2020-21, OUR AT-A-GLANCE SCHOOL PROFLE SHOWED 74% OF OUR STUDENTS ABOVE BENCHMARK IN ELA, 66% ABOVE BENCHMARK IN MATH, AND 53% ABOVE BENCHMARK IN SCIENCE. IN EACH SUBJECT, OUR STUDENTS EXCEED THE OREGON STATE AVERGAGE BY 44%, 36%, AND 31% RESPECTIVELY.

Program 2
Expenses: $65,939

OUR SCHOOL EMPLOYS A FULL TIME SCHOOL COUNSELOR THEOUGH THE STUDENT INVESTMENT ACCOUNT GRANT. THEY HAVE IMPLEMENTED A SOCIAL EMOTIONAL LEARNING PROGRAM THROUGHOUT THE SCHOOL AND CONNECT OUR FAMILIES...

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OUR SCHOOL EMPLOYS A FULL TIME SCHOOL COUNSELOR THEOUGH THE STUDENT INVESTMENT ACCOUNT GRANT. THEY HAVE IMPLEMENTED A SOCIAL EMOTIONAL LEARNING PROGRAM THROUGHOUT THE SCHOOL AND CONNECT OUR FAMILIES IN NEED WITH CLOTHING, FOOD, HOLIDAY GIFT, AND FINANCIAL RESOURCES.

Program 3
Expenses: $34,110

MITCH STAFF AND STUDENTS PARTNER WITH LOCAL NON-PROFIT ORGANIZATIONS LIKE NEIGHBORS NOURISHING COMMUNITIES TO SUPPLY PLANTS AND SEEDS FOR LOCAL GARDENERS. NNC MEMBERS, OUR SCHOOL'S FAMILIES, AND...

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MITCH STAFF AND STUDENTS PARTNER WITH LOCAL NON-PROFIT ORGANIZATIONS LIKE NEIGHBORS NOURISHING COMMUNITIES TO SUPPLY PLANTS AND SEEDS FOR LOCAL GARDENERS. NNC MEMBERS, OUR SCHOOL'S FAMILIES, AND STUDENTS GROW THESE PLANTS IN OUR SCHOOL, GARDER TO RAISE PRODUCE FOR THE LOCAL FOOD PANTRY. IN PARTNERSHIP WITH NNC, WE HAVE DONATED OVER 10,000 POUNDS OF PRODUCE TO THE LOCAL FOOD BANK. THIS PROGRAM TEACHES OUR STUDENTS THE VALUE OF SERVICE AND FEEDING COMMUNITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
6
Independent Members
6
Employees
32
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
4
$114,354
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
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
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