WISSAHICKON CHARTER SCHOOL

EIN: 020534735 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$22,969,563
Total Expenses
$22,612,639
Total Assets
$35,263,822
Net Assets
$8,499,381
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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
PA
Principal Officer
KRISTINA LITTELL
Phone
2673381020
Tax Period
2024-07-01 to 2025-06-30

WISSAHICKON CHARTER SCHOOL, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $23.0M in total revenue in fiscal year 2024.

Mission

PROVIDE A COMMUNITY OF LEARNING THAT STIMULATES INTELLECTUAL, SOCIAL, AND CHARACTER 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,005,491
Program Service Revenue $19,566,238
Investment Income $397,834
Other Revenue $0
TOTAL REVENUE $22,969,563

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,722,000
Fundraising Expenses $0
Program Expenses $17,565,193
Other Expenses $9,890,639
TOTAL EXPENSES $22,612,639

Year-over-Year Comparison

2024 2023 Change
Revenue $22,969,563 $23,840,196 0.0%
Expenses $22,612,639 $21,208,207 +0.1%
Net Income $356,924 $2,631,989 -0.9%
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
11
Independent Members
11
Employees
200
Volunteers
11

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
1
$279,694
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL LOEPER CHAIR 2.00
Director
$0 $0 $0
JUSTIN DIBERARDINIS VICE CHAIR 2.00
Director
$0 $0 $0
CHARLES CASE TREASURER 2.00
Director
$0 $0 $0
JOHN WYLIE SECRETARY 2.00
Director
$0 $0 $0
REKYIAH ABDUL-ZAHIR MEMBER 2.00
Director
$0 $0 $0
ALLORA BUCKSHON MEMBER 2.00
Director
$0 $0 $0
ANTHONY COUGHLIN MEMBER 2.00
Director
$0 $0 $0
ERICH HOLLAND MEMBER 2.00
Director
$0 $0 $0
SHAUNA MACE MEMBER 2.00
Director
$0 $0 $0
OHENEWAA WHITE-RA MEMBER 2.00
Director
$0 $0 $0
DANIERL M PEREIRA MEMBER 2.00
Director
$0 $0 $0
FARELL SHARKEY TEACHER MEMBER 2.00
Director
$0 $0 $0
KRISTINA LITTELL CEO 40.00
Officer
$190,041 $89,653 $279,694
MICHELE FERRANTE DIRECTROR OF LEARNING SUPP 40.00
Highest
$135,976 $70,639 $206,615
KATE O'SHEA PRINCIPAL OF LOWER SCHOOL 40.00
Highest
$125,006 $66,915 $191,921
TIFFANY DAYS-HARRIS DIRECTROR OF OPERATIONS 40.00
Highest
$126,008 $21,227 $147,235
LAUREN BENNET ASSISTANT PRINCIPAL 40.00
Highest
$128,023 $31,122 $159,145
KIM KRASNOW HUMAN RESOURCES 40.00
Highest
$125,006 $52,744 $177,750
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 $22,969,563 $22,612,639 $35,263,822 $356,924
2024 $23,840,196 $21,208,207 $35,869,354 $2,631,989
2023 $20,220,993 $19,559,564 $34,198,072 $661,429
2022 $21,457,754 $18,521,032 $35,128,558 $2,936,722
2021 $17,919,129 $14,621,649 $12,512,836 $3,297,480
2020 $16,451,985 $14,572,518 $10,591,287 $1,879,467
2019 $16,520,945 $14,576,927 $10,019,278 $1,944,018
2018 $14,674,138 $13,733,342 $8,237,714 $940,796
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