MOTT HAVEN ACADEMY CHARTER SCHOOL

EIN: 113833210 501(c)(3) Education

BRONX, NY

Total Revenue
$14,790,533
Total Expenses
$14,410,403
Total Assets
$4,467,443
Net Assets
$3,192,626
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Phone
7182927015
Tax Period
2024-07-01 to 2025-06-30

MOTT HAVEN ACADEMY CHARTER SCHOOL, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $14.8M in total revenue in fiscal year 2024.

Mission

MOTT HAVEN ACADEMY CHARTER SCHOOL EMPOWERS CHILDREN IN AN EDUCATIONAL ENVIRONMENT THAT ADDRESSES AND REDUCES THE BARRIERS TO ACADEMIC SUCCESS THROUGH THE INTEGRATION OF FAMILY SUPPORT SERVICES WITH A RIGOROUS COLLEGE PREPARATORY ACADEMIC PROGRAM. (SEE SCH O)

Program Service Accomplishments

Program 1
Expenses: $9,070,307 Revenue: $11,032,624

GENERAL EDUCATION PROGRAM: OUR STUDENTS ARE PART OF AN EDUCATIONAL COMMUNITY WHERE A RIGOROUS CURRICULUM IS MADE ENGAGING AND ACCESSIBLE AND WHERE STUDENTS MEET HIGH EXPECTATIONS BY RECEIVING THE...

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GENERAL EDUCATION PROGRAM: OUR STUDENTS ARE PART OF AN EDUCATIONAL COMMUNITY WHERE A RIGOROUS CURRICULUM IS MADE ENGAGING AND ACCESSIBLE AND WHERE STUDENTS MEET HIGH EXPECTATIONS BY RECEIVING THE SUPPORT THEY NEED AND DESERVE. OUR MODEL ADDRESSES THE INDIVIDUAL NEEDS OF STUDENTS AND ENSURES THAT ALL STUDENTS FULFILL THEIR POTENTIAL. OUR EDUCATIONAL PROGRAM AND CURRICULUM ARE FULLY ALIGNED WITH THE NEW YORK STATE AND CITY PERFORMANCE AND LEARNING STANDARDS.

Program 2
Expenses: $2,695,049 Revenue: $1,892,114

SPECIAL EDUCATION PROGRAM: SPECIAL EDUCATION STUDENTS BENEFIT FROM THE SAME SUPPORT AS OUR GENERAL EDUCATION POPULATION AND THEY ARE GIVEN ADDITIONAL SUPPORT TO ENSURE SUCCESS. MOTT HAVEN ACADEMY...

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SPECIAL EDUCATION PROGRAM: SPECIAL EDUCATION STUDENTS BENEFIT FROM THE SAME SUPPORT AS OUR GENERAL EDUCATION POPULATION AND THEY ARE GIVEN ADDITIONAL SUPPORT TO ENSURE SUCCESS. MOTT HAVEN ACADEMY CHARTER SCHOOL IS COMMITTED TO AN INCLUSIVE EDUCATION AND CONTRACTS WITH ANY AGENCIES NECESSARY TO PROVIDE RELATED SERVICES FOR STUDENTS WITH IDENTIFIED NEEDS. RESEARCH SUGGESTS THAT OUR TARGET POPULATION OF CHILDREN INVOLVED IN THE CHILD WELFARE SYSTEM ENTER SCHOOL WITH MORE SPECIAL EDUCATION NEEDS IN COMPARISON TO THEIR NON-CHILD WELFARE COUNTERPARTS. TO ADDRESS THESE NEEDS, WE HIRE MORE FULL-TIME SPECIAL EDUCATION TEACHERS THAN OTHER SCHOOL PROGRAMS, EMPLOY MORE SOCIAL WORKERS THAN TYPICAL SCHOOLS, IMPLEMENT AN INCLUSION MODEL, PRACTICE DIFFERENTIATED INSTRUCTION AND PARTNER WITH SERVICE PROVIDERS. THE SERVICES PROVIDED MAY INCLUDE BUT ARE NOT LIMITED TO: SPEECH-LANGUAGE PATHOLOGY AND AUDIOLOGIST SERVICES, PSYCHOLOGICAL SERVICES, PHYSICAL AND OCCUPATIONAL THERAPY, THERAPEUTIC RECREATION, ORIENTATION AND MOBILITY SERVICES, DIAGNOSTIC AND/OR EVALUATIVE MEDICAL SERVICES AND STUDENT AND/OR PARENT COUNSELING.

Program 3
Expenses: $539,532 Revenue: $481,453

PRE-K PROGRAM: LITTLE HAVEN, OFFERS YOUNG SCHOLARS A UNIQUE START TO EARLY CHILDHOOD LEARNING WITH A CURRICULUM THAT FOCUSES ON SELF REGULATION AND SOCIAL EMOTIONAL DEVELOPMENT. THE FULL DAY PRE-K...

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PRE-K PROGRAM: LITTLE HAVEN, OFFERS YOUNG SCHOLARS A UNIQUE START TO EARLY CHILDHOOD LEARNING WITH A CURRICULUM THAT FOCUSES ON SELF REGULATION AND SOCIAL EMOTIONAL DEVELOPMENT. THE FULL DAY PRE-K PROGRAMS RUNS FIVE DAYS A WEEK FROM THE MOTT HAVEN ACADEMY CHARTER SCHOOL BUILDING. IN ACCORDANCE WITH LOCAL REQUIREMENTS, STUDENTS ARE SELECTED THROUGH THE SCHOOL'S APPLICATION PROCESS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,382,527
Program Service Revenue $13,406,191
Investment Income $1,184
Other Revenue $631
TOTAL REVENUE $14,790,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,644,712
Fundraising Expenses $109,569
Program Expenses $12,304,888
Other Expenses $3,765,691
TOTAL EXPENSES $14,410,403

Year-over-Year Comparison

2024 2023 Change
Revenue $14,790,533 $14,621,826 +0.0%
Expenses $14,410,403 $14,303,289 +0.0%
Net Income $380,130 $318,537 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
9
Employees
109
Volunteers
9

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
$313,492
Total Directors
10
$313,492
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANET CAMPAGNA BOARD TREASURER 1.0
Officer Director
$0 $0 $0
JESSICA NAUIOKAS BOARD SECRETARY & HEAD OF SCHOOL 60.0
Officer Director
$267,736 $45,756 $313,492
PATRICIA MULVANEY BOARD CHAIRPERSON 1.0
Officer Director
$0 $0 $0
CHRISTINE STOKES TRUSTEE 1.0
Director
$0 $0 $0
FANON HOWELL TRUSTEE 1.0
Director
$0 $0 $0
MEGHAN MACKAY TRUSTEE 1.0
Director
$0 $0 $0
NANCY KING TRUSTEE 1.0
Director
$0 $0 $0
REINA BATRONY TRUSTEE 1.0
Director
$0 $0 $0
WARREN LILIEN TRUSTEE 1.0
Director
$0 $0 $0
WHITNEY KNEISLEY TRUSTEE 1.0
Director
$0 $0 $0
ASHLEY BAFFOUR-ADDO TEACHER 40.0
Highest
$128,890 $16,334 $145,224
KINNERY SHAH ASSISTANT PRINCIPAL 40.0
Highest
$130,725 $11,689 $142,414
MICHAEL J WINDRAM ELEMENTARY SCHOOL PRINCIPAL 40.0
Highest
$183,855 $7,757 $191,612
VYASA DEVI AUTAR LOWER SCHOOL ASSISTANT PRINCIPAL 40.0
Highest
$135,778 $23,911 $159,689
ZENNEA CHETTA EDUCATION LIASON 40.0
Highest
$144,600 $5,575 $150,175
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 $14,790,533 $14,410,403 $4,467,443 $380,130
2024 $14,621,826 $14,303,289 $5,026,319 $318,537
2023 $14,444,677 $14,640,148 $5,441,138 $-195,471
2022 $13,944,173 $13,522,698 $3,880,163 $421,475
2021 $14,083,924 $11,328,613 $3,547,831 $2,755,311
2020 $11,966,122 $11,596,851 $2,964,782 $369,271
2019 $10,535,862 $11,214,360 $1,070,715 $-678,498
2018 $9,197,482 $9,551,046 $1,100,346 $-353,564
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