SISULU-WALKER CHARTER SCHOOL OF HARLEM INC

EIN: 061555619 501(c)(3) Education

NEW YORK, NY

Total Revenue
$3,503,480
Total Expenses
$3,754,499
Total Assets
$996,580
Net Assets
$549,507
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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
1999
Legal Domicile
NY
Principal Officer
MARTEZ MOORE
Phone
2126638216
Tax Period
2024-07-01 to 2025-06-30

SISULU-WALKER CHARTER SCHOOL OF HARLEM INC, founded in 1999, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE MISSION OF THE SCHOOL IS TO PREPARE K-5 STUDENTS LIVING IN AND AROUND CENTRAL HARLEM FOR MATRICULATION TO OUTSTANDING PUBLIC, PRIVATE AND PAROCHIAL MIDDLE AND HIGH SCHOOLS BY NURTURING THEIR INTELLECTUAL, EMOTIONAL, ARTISTIC AND SOCIAL DEVELOPMENT. THE SCHOOL IS ACCOMPLISHING THIS BY OFFERING A RIGOROUS AND CHALLENGING ACADEMIC CURRICULA TAUGHT BY A HIGHLY-PREPARED AND COMMITTED CADRE OF PROFESSIONAL EDUCATORS. BEGINNING IN KINDERGARTEN, WE PREPARE OUR STUDENTS FOR COLLEGE AND A LIFETIME OF ACHIEVEMENT, HONOR AND SERVICE. SISULU-WALKER IS ACHIEVING THIS IN A SMALL AND SUPPORTIVE LEARNING ENVIRONMENT THAT SETS HIGH EXPECTATIONS FOR ALL OF OUR STUDENTS AND ENCOURAGES STRONG PARENTAL AND COMMUNITY INVOLVEMENT.

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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 $237,342
Program Service Revenue $3,240,146
Investment Income $25,992
Other Revenue $0
TOTAL REVENUE $3,503,480

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,692,751
Fundraising Expenses $0
Program Expenses $3,130,886
Other Expenses $1,061,748
TOTAL EXPENSES $3,754,499

Year-over-Year Comparison

2024 2023 Change
Revenue $3,503,480 $3,877,789 -0.1%
Expenses $3,754,499 $3,545,053 +0.1%
Net Income $-251,019 $332,736 -1.8%
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
5
Independent Members
5
Employees
35
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
3
$248,418
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE HAYNES PRINCIPAL 40.00
Officer
$248,418 $0 $248,418
GLADYS LAMB DIR OF OPERA 40.00
Highest
$109,641 $0 $109,641
AADIBA MUSADEQ TEACHER 40.00
Highest
$107,767 $0 $107,767
AMY PERTEN TEACHER - 4T 40.00
Highest
$102,449 $0 $102,449
JOSEPH DRAYTON TRUSTEE 1.00
Director
$0 $0 $0
ERIKA EWING TRUSTEE 1.00
Director
$0 $0 $0
MINNIE GOKA VICE-CHAIRPE 1.00
Officer Director
$0 $0 $0
RITA HANES TRUSTEE 1.00
Director
$0 $0 $0
MARTEZ MOORE CHAIRPERSON 1.00
Officer 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 $3,503,480 $3,754,499 $996,580 $-251,019
2024 $3,877,789 $3,545,053 $1,257,572 $332,736
2023 $3,752,840 $3,914,519 $1,193,857 $-161,679
2022 $3,890,856 $4,190,361 $1,007,804 $-299,505
2021 $4,468,527 $4,230,289 $1,399,343 $238,238
2020 $3,947,650 $4,072,589 $1,539,145 $-124,939
2019 $4,067,862 $4,002,178 $1,146,891 $65,684
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