NATIONAL COLLEGIATE PREPARATORY PUBLIC CHARTER HIGH SCHOOL

EIN: 113827089 501(c)(3)

WASHINGTON, DC

Total Revenue
$3,054,393
Total Expenses
$4,112,714
Total Assets
$394,641
Net Assets
$-570,879
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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
2008
Legal Domicile
DC
Principal Officer
JENNIFER ROSS
Phone
2028327737
Tax Period
2019-07-01 to 2020-06-30

NATIONAL COLLEGIATE PREPARATORY PUBLIC CHARTER HIGH SCHOOL, founded in 2008, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2019. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $4.1M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE A RIGOROUS 9TH-12TH GRADE STANDARDS-BASED COLLEGE PREPARATORY CURRICULUM WHICH INTEGRATES INTERNATIONAL STUDIES LEADING TO AN INTERNATIONAL BACCALAUREATE (IB) DIPLOMA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $555,507
Program Service Revenue $2,491,477
Investment Income $135
Other Revenue $7,274
TOTAL REVENUE $3,054,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,285,399
Fundraising Expenses $0
Program Expenses $3,460,508
Other Expenses $1,827,315
TOTAL EXPENSES $4,112,714

Year-over-Year Comparison

2019 2018 Change
Revenue $3,054,393 $5,865,126 -0.5%
Expenses $4,112,714 $6,047,694 -0.3%
Net Income $-1,058,321 $-182,568 +4.8%
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
11
Independent Members
10
Employees
45
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
4
$172,889
Total Directors
11
$172,889
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER WATHINGTON PHD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JASON BEVIER VICE CHAIR 1.00
Officer Director
$0 $0 $0
NADIA GARNETT TREASURER 1.00
Officer Director
$0 $0 $0
CLYDE EDWARDS JR PUBLIC SEAT 1.00
Director
$0 $0 $0
AUDREY JOHNSON PUBLIC SEAT 1.00
Director
$0 $0 $0
TY JOHNSON PUBLIC SEAT 1.00
Director
$0 $0 $0
CAROLINE LANG PHD PUBLIC SEAT 1.00
Director
$0 $0 $0
ROBERT RIGSBY PUBLIC SEAT 1.00
Director
$0 $0 $0
ANN WILSON PUBLIC SEAT 1.00
Director
$0 $0 $0
HERB TILLERY PUBLIC SEAT 1.00
Director
$0 $0 $0
JENNIFER ROSS CEO 40.00
Officer Director
$160,000 $12,889 $172,889
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
2020 $3,054,393 $4,112,714 $394,641 $-1,058,321
2019 $5,865,126 $6,047,694 $589,895 $-182,568
2018 $6,353,619 $6,292,052 $863,037 $61,567
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