GOVERNORS COMMITTEE ON SCHOLASTIC ACHIEVEMENT (EIN 131959401) - 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

1957

Legal Domicile

Principal Officer

CHRISTIAN HUGHES

Phone

2122184080

Tax Period

2023-07-01 to 2024-06-30

GOVERNORS COMMITTEE ON SCHOLASTIC ACHIEVEMENT, founded in 1957, is a small nonprofit in the Education sector that reported $265K in total revenue in fiscal year 2023. Revenue surged 480% from the prior year, signaling strong growth momentum. Expenses of $610K exceeded revenue, resulting in a 130% operating deficit.

Mission

THE COMMITTEE PROVIDES COLLEGE TUITION SCHOLARSHIP GRANTS TO NEEDY QUALIFIED STUDENTS AND PROVIDES A MENTORING PROGRAM FOR HIGH SCHOOL STUDENTS IN NEW YORK CITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $117,239

Program Service Revenue $0

Investment Income $137,847

Other Revenue $10,171

TOTAL REVENUE $265,257

Expense Breakdown

Grants Paid $116,961

Salaries & Benefits $327,445

Fundraising Expenses $19,266

Program Expenses $495,530

Other Expenses $165,661

TOTAL EXPENSES $610,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$265,257	$45,722	+4.8%
Expenses	$610,067	$650,015	-0.1%
Net Income	$-344,810	$-604,293	-0.4%

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

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

$135,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIAN HUGHES	CHAIRPERSON	2.00	Officer	$0	$0	$0
CASEY DEPASQUALE	EXECUTIVE DIRECTOR	40.00	Officer	$135,000	$0	$135,000
YASMEEN MOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
AMELISE JAVIER LANE	BOARD MEMBER	2.00	Director	$0	$0	$0
SIMONE BETCHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ADELE EDMONDS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL DEL GUIDICE	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2024	$265,257	$610,067	$3,240,304	$-344,810
2023	$45,722	$650,015	$3,243,125	$-604,293
2022	$408,032	$556,848	$3,357,209	$-148,816
2021	$1,283,140	$627,651	$4,656,622	$655,489
2020	$579,981	$528,648	$4,346,452	$51,333

GOVERNORS COMMITTEE ON SCHOLASTIC ACHIEVEMENT