NORTH OAKLAND COMMUNITY CHARTER SCHOOL (EIN 943340838) - 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

2000

Legal Domicile

Principal Officer

HEAD OF SCHOOL

Phone

5106550540

Tax Period

2022-07-01 to 2023-06-30

NORTH OAKLAND COMMUNITY CHARTER SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2022.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL FOCUSED ON ARTS AND PROJECTS FOR STUDENT DEVELOPMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,445,485

Program Service Revenue $94,290

Investment Income $0

Other Revenue $800

TOTAL REVENUE $2,540,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,535,706

Fundraising Expenses $0

Program Expenses $2,470,464

Other Expenses $1,173,619

TOTAL EXPENSES $2,709,325

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,540,575	$2,589,783	0.0%
Expenses	$2,709,325	$2,913,876	-0.1%
Net Income	$-168,750	$-324,093	-0.5%

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

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

$90,474

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAEONNA MUHAMMAD	CHAIR	2.00	Officer Director	$0	$0	$0
LARICHEA SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
MIRELA STANKE	DIRECTOR	2.00	Officer Director	$0	$0	$0
PATRICIA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JIMMIE BROWN	HEAD OF SCHOOL	40.00	Officer	$77,322	$13,152	$90,474

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
2023	$2,540,575	$2,709,325	$1,964,303	$-168,750
2022	$2,589,783	$2,913,876	$1,174,715	$-324,093
2021	$2,699,268	$2,212,857	$1,239,629	$486,411
2020	$2,606,573	$2,586,895	$967,295	$19,678
2019	$2,350,945	$2,485,159	$638,514	$-134,214
2018	$2,688,075	$2,747,015	$744,637	$-58,940

NORTH OAKLAND COMMUNITY CHARTER SCHOOL