THE HOWARD STREET CHARTER SCHOOL

EIN: 931330504 501(c)(3) Education

SALEM, OR

Total Revenue
$2,264,795
Total Expenses
$2,216,747
Total Assets
$8,114,422
Net Assets
$1,184,619
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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
1997
Legal Domicile
OR
Principal Officer
CHRISTINA TRACY
Phone
5033993408
Tax Period
2024-07-01 to 2025-06-30

THE HOWARD STREET CHARTER SCHOOL, founded in 1997, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

HOWARD STREET CHARTER SCHOOL PROVIDES AN INNOVATIVE PUBLIC EDUCATION BALANCING THE HUMANITIES, LANGUAGE, ARTS, SCIENCE AND TECHNOLOGY. THE SCHOOL IS DEDICATED TO GRADUATING WELL ROUNDED STUDENTS WHO ARE FULLY PREPARED FOR THEIR NEXT LEVEL OF EDUCATION. ACADEMIC PROFICIENCY IS ACHIEVED THROUGH EXPLORATION, COMMUNITY PARTNERSHIPS, PROJECTS AND PERFORMANCE WHICH INCORPORATE THE 3 ES: EINSTEIN, ELLINGTON AND ESPERANZA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $215,274
Program Service Revenue $2,073,685
Investment Income $7,330
Other Revenue $-31,494
TOTAL REVENUE $2,264,795

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,188,509
Fundraising Expenses $0
Program Expenses $1,865,824
Other Expenses $1,028,238
TOTAL EXPENSES $2,216,747

Year-over-Year Comparison

2024 2023 Change
Revenue $2,264,795 $2,151,152 +0.1%
Expenses $2,216,747 $2,066,119 +0.1%
Net Income $48,048 $85,033 -0.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
19
Volunteers
25

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
$135,199
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JENNY HOELTER CHAIR 2.00
Officer Director
$0 $0 $0
ERIK DAVIS TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTINA TRACY PRINCIPAL 40.00
Officer
$98,740 $36,459 $135,199
ROBYN SAUNDERS-WILSON SECRETARY 2.00
Officer Director
$0 $0 $0
KELBY CHILDERS COMMUNITY REPRESENTATIVE 2.00
Director
$0 $0 $0
AMY BADEN COMMUNITY REPRESENTATIVE 2.00
Director
$0 $0 $0
LESLIE THOMPSON-SAVAGE COMMUNITY REPRESENTATIVE 2.00
Director
$0 $0 $0
ANDREAS WETZEL COMMUNITY REP. (UNTIL 11/2024) 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 $2,264,795 $2,216,747 $8,114,422 $48,048
2024 $2,151,152 $2,066,119 $8,197,739 $85,033
2023 $2,342,951 $2,097,235 $8,223,700 $245,716
2022 $1,897,299 $1,828,451 $8,107,302 $68,848
2021 $1,676,402 $1,553,037 $5,937,419 $123,365
2020 $1,490,352 $1,442,711 $5,840,673 $47,641
2019 $1,405,783 $1,570,421 $6,478,338 $-164,638
2018 $1,279,144 $1,131,137 $761,839 $148,007
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