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)

4 risk indicators measuring financial stability and operational resilience

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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 (SEE ON SCHEDULE O)

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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 $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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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
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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