DEMOCRACY PREP NEW YORK CHARTER SCHOOLS (EIN 061581474) - 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

DR ROBERT NORTH

Phone

7182940841

Tax Period

2022-07-01 to 2023-06-30

DEMOCRACY PREP NEW YORK CHARTER SCHOOLS, founded in 2000, is a major nonprofit in the Education sector that reported $105.6M in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE SCHOLARS FOR SUCCESS IN THE COLLEGE OF THEIR CHOICE AND A LIFE OF ACTIVE CITIZENSHIP.

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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 $23,989,152

Program Service Revenue $81,063,063

Investment Income $593,929

Other Revenue $3,682

TOTAL REVENUE $105,649,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,967,179

Fundraising Expenses $665,367

Program Expenses $92,974,051

Other Expenses $47,063,630

TOTAL EXPENSES $105,030,809

Year-over-Year Comparison

	2022	2021	Change
Revenue	$105,649,826	$88,075,996	+0.2%
Expenses	$105,030,809	$84,640,157	+0.2%
Net Income	$619,017	$3,435,839	-0.8%

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

Governance

Voting Members

Independent Members

Employees

856

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

Total Directors

Key Employees

$350,325

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBERT NORTH	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
BRIAN BERGER	VICE CHAI & TREASURER	5.00	Officer Director	$0	$0	$0
ROGER BERG	SECRETARY	5.00	Officer Director	$0	$0	$0
BRITTANY BUFFALOE	TREASURER	5.00	Officer Director	$0	$0	$0
KHARY BARNES	TRUSTEE	5.00	Director	$0	$0	$0
JAKE FOLEY III	TRUSTEE	5.00	Director	$0	$0	$0
ROSS FROMMER	TRUSTEE	5.00	Director	$0	$0	$0
FARDIDA ILBOUDO	TRUSTEE	5.00	Director	$0	$0	$0
JOSHUA PRISTAW	TRUSTEE	5.00	Director	$0	$0	$0
DREW GANNON SINGH	TRUSTEE	5.00	Director	$0	$0	$0
DOUGLAS SNYDER	TRUSTEE	5.00	Director	$0	$0	$0
KEN WEILLER	TRUSTEE	5.00	Director	$0	$0	$0
GREGORY WESTON	TRUSTEE	5.00	Director	$0	$0	$0
SEAN WINDSOR	TRUSTEE	5.00	Director	$0	$0	$0
ALASTAIR WOOD	TRUSTEE	5.00	Director	$0	$0	$0
NATASHA TRIVERS	CEO (OUTSOURCED)	5.00	Officer	$0	$0	$0
VALERIE MARTINEZ	CFO (OUTSOURCED)	5.00	Officer	$0	$0	$0
ANDRE GEDDES	PRINCIPAL	40.00	Key Emp	$178,482	$4,774	$183,256
GREGORY DANIEL	PRINCIPAL	40.00	Key Emp	$165,751	$1,318	$167,069
JOSEF ROBINSON	PRINCIPAL	40.00	Highest	$148,335	$10,285	$158,620
BRYAN STROUD	PRINCIPAL	40.00	Highest	$141,695	$11,812	$153,507
CASSIUS GIL	PRINCIPAL	40.00	Highest	$142,132	$14,173	$156,305
CHELSEY PALMER	PRINCIPAL	40.00	Highest	$140,685	$14,450	$155,135
KAITLYN DERRY	PRINCIPAL	40.00	Highest	$139,871	$17,941	$157,812

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$105,649,826	$105,030,809	$204,509,273	$619,017
2022	$88,075,996	$84,640,157	$75,644,982	$3,435,839
2021	$86,404,779	$70,483,997	$67,527,043	$15,920,782
2020	$80,941,433	$68,851,388	$49,177,418	$12,090,045
2019	$62,099,535	$59,661,114	$32,227,198	$2,438,421

DEMOCRACY PREP NEW YORK CHARTER SCHOOLS