KINGS VALLEY CHARTER SCHOOL (EIN 931318954) - 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

2001

Legal Domicile

Principal Officer

MARK HAZELTON

Phone

5419292134

Tax Period

2024-07-01 to 2025-06-30

KINGS VALLEY CHARTER SCHOOL, founded in 2001, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

OPERATION OF A CHARTER SCHOOL PROVIDING EDUCATIONAL SERVICES TO STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE.

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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 $3,138,303

Program Service Revenue $0

Investment Income $105

Other Revenue $12,895

TOTAL REVENUE $3,151,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,175

Fundraising Expenses $0

Program Expenses $3,090,158

Other Expenses $2,952,983

TOTAL EXPENSES $3,090,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,151,303	$3,193,298	0.0%
Expenses	$3,090,158	$3,338,177	-0.1%
Net Income	$61,145	$-144,879	-1.4%

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

$31,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HAZELTON	EXECUTIVE DI	40.00	Officer	$31,711	$0	$31,711
JOHN CORBIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BETH HOINACKI	SECRETARY	1.00	Officer Director	$0	$0	$0
WREN HUFF	TREASURER	1.00	Officer Director	$0	$0	$0
SALLY LAMMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA NORTH	BOARD MEMBER	1.00	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	$3,151,303	$3,090,158	$1,163,215	$61,145
2024	$3,193,298	$3,338,177	$1,066,294	$-144,879
2023	$3,149,447	$3,069,457	$1,241,554	$79,990
2022	$2,926,539	$2,812,946	$1,178,321	$113,593
2021	$2,855,316	$2,497,524	$1,333,773	$357,792
2020	$2,263,118	$2,221,579	$706,841	$41,539
2019	$2,258,606	$2,280,965	$660,237	$-22,359
2018	$2,194,735	$2,132,136	$710,602	$62,599

KINGS VALLEY CHARTER SCHOOL