DE LA SALLE ACADEMY

EIN: 133228140 501(c)(3) Education

NEW YORK, NY

Total Revenue
$5,966,995
Total Expenses
$7,622,541
Total Assets
$15,090,131
Net Assets
$13,130,873
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
DR ANGEL GONZALEZ
Phone
2123165840
Tax Period
2024-07-01 to 2025-06-30

DE LA SALLE ACADEMY, founded in 1983, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $7.6M exceeded revenue, resulting in a 28% operating deficit.

Mission

DE LA SALLE ACADEMY IS A TRANSFORMATIVE, INDEPENDENT MIDDLE SCHOOL FOR ACADEMICALLY TALENTED STUDENTS SEEKING GREATER EDUCATIONAL ACCESS AND OPPORTUNITIES IN NEW YORK CITY, REGARDLESS OF THEIR FINANCIALS MEANS. WE GUIDE OUR STUDENTS THROUGH A CHALLENGING, CREATIVE, AND VALUES-DRIVEN CURRICULUM THAT INSPIRES CURIOSITY, CONFIDENCE, AND SELF-DISCOVERY. ROOTED IN THE LASALLIAN TRADITION AND IN PARTNERSHIP WITH OUR FAMILIES, OUR DIVERSE COMMUNITY EMPOWERS STUDENTS TO LEAD WITH CHARACTER, PURPOSE, AND GENEROSITY.

Program Service Accomplishments

Program 1
Expenses: $6,185,374 Revenue: $3,614,529

IN 2024-2025, DE LA SALLE ACADEMY PROVIDED 133 ACADEMICALLY TALENTED AND ECONOMICALLY LESS ADVANTAGED ADOLESCENTS IN GRADES SIX THROUGH EIGHT WITH A SPIRITUALLY NURTURING AND ACADEMICALLY CHALLENGING...

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IN 2024-2025, DE LA SALLE ACADEMY PROVIDED 133 ACADEMICALLY TALENTED AND ECONOMICALLY LESS ADVANTAGED ADOLESCENTS IN GRADES SIX THROUGH EIGHT WITH A SPIRITUALLY NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT THEY NEEDED TO ENSURE BRIGHT FUTURES. STUDENTS TAKE A RIGOROUS AND ACCELERATED CURRICULUM THAT HAS EXPOSURE TO A BROADER RANGE OF SOCIAL AND SPIRITUAL VALUES THAT ARE NOT PRESENT IN THE NORMAL SCHOOL CURRICULUM. NO STUDENT WHO QUALIFIED FOR ADMISSION HAS BEEN TURNED AWAY BECAUSE OF A FAMILY'S FINANCIAL SITUATION. TUITION AND FEES, NET OF FINANCIAL AID SCHOLARSHIPS TO THE STUDENTS, ACCOUNTED FOR LESS THAN 10% OF THE TOTAL REVENUE OF THE ACADEMY.

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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 $2,148,820
Program Service Revenue $3,614,529
Investment Income $202,722
Other Revenue $924
TOTAL REVENUE $5,966,995

Expense Breakdown

Grants Paid $3,109,830
Salaries & Benefits $3,131,847
Fundraising Expenses $586,960
Program Expenses $6,185,374
Other Expenses $1,380,864
TOTAL EXPENSES $7,622,541

Year-over-Year Comparison

2024 2023 Change
Revenue $5,966,995 $6,345,433 -0.1%
Expenses $7,622,541 $7,408,526 +0.0%
Net Income $-1,655,546 $-1,063,093 +0.6%
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
28
Independent Members
27
Employees
32
Volunteers
28

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
7
$313,059
Total Directors
29
$313,059
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGEL GONZALEZ HEAD OF SCHOOL 40.00
Officer Director
$275,001 $38,058 $313,059
MICHAEL TAPSCOTT ASSISTANT HEAD OF SCHOOL 40.00
Highest
$143,031 $20,511 $163,542
DOROTHY TAYLOR DIRECTOR OF ADVANCEMENT 40.00
Highest
$123,357 $38,681 $162,038
CANDICE HORTON DIRECTOR OF FINANCE AND OPERATIONS 40.00
Highest
$140,513 $11,673 $152,186
MARGARET MOSLANDER DIRECTOR OF TEACHING AND LEARNING 40.00
Highest
$118,504 $12,181 $130,685
KAICY MACLEOD WATANBE LEARNING SUPP COOR & MATH DEPT CHAIR 40.00
Highest
$115,358 $14,091 $129,449
BROTHER BRIAN CARTY FOUNDER 40.00
Officer Director
$0 $0 $0
MYLES AMEND CHAIR 0.50
Officer Director
$0 $0 $0
AVA SEAVE VICE CHAIR & CHAIR: ADVANCEMENT 0.50
Officer Director
$0 $0 $0
LAWRENCE KEMP TREASURER & CHAIR: FINANCE 0.50
Officer Director
$0 $0 $0
NICOLE SOUFFRONT SECRETARY AND CHAIR: BUDGET 0.50
Officer Director
$0 $0 $0
RICHARD BILOTTI VICE CHAIR/FINANCE 0.50
Officer Director
$0 $0 $0
LISETTE CAMILLO BOARD MEMBER UNTIL 11/24 0.50
Director
$0 $0 $0
CARLOS CAPELLAN VICE CHAIR/ADVANCEMENT 0.50
Director
$0 $0 $0
MARK CASTILLO CHAIR/DEVELOPMENT 0.50
Director
$0 $0 $0
RICHARD CONWAY CHAIR/GOVERNANCE 0.50
Director
$0 $0 $0
ZACH CRAUN CHAIR/FACILITIES 0.50
Director
$0 $0 $0
BROTHER LAWRENCE GOYETTE BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL KEMPNER BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW KING BOARD MEMBER 0.50
Director
$0 $0 $0
KENNETH R MARKS BOARD MEMBER 0.50
Director
$0 $0 $0
LINDA MATTRELLA VICE CHAIR/AUDIT 0.50
Director
$0 $0 $0
RAYMOND MCGUIRE BOARD MEMBER 0.50
Director
$0 $0 $0
KELLY MOORE BOARD MEMBER 0.50
Director
$0 $0 $0
ASHA MULDRO VICE CHAIR/GOVERNANCE 0.50
Director
$0 $0 $0
BONNIE OLIVA-PORTER VC/PERS. & COMP. & CHAIR/COMP. & BEN. 0.50
Director
$0 $0 $0
CARLO PORTES CHAIR/AUDIT 0.50
Director
$0 $0 $0
TAD ROACH BOARD MEMBER 0.50
Director
$0 $0 $0
RONALD ROLFE BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL SCHMERIN BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW SOLOMON CHAIR/PERSONNEL & COMPENSATION 0.50
Director
$0 $0 $0
STEVEN TEJADA BOARD MEMBER 0.50
Director
$0 $0 $0
JONATHAN THIER BOARD MEMBER 0.50
Director
$0 $0 $0
PETER VALENTI III CHAIR/PR, MARKETING, COMMUNICATIONS 0.50
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 $5,966,995 $7,622,541 $15,090,131 $-1,655,546
2024 No data No data No data No data
2023 $5,518,532 $7,423,107 $16,101,429 $-1,904,575
2022 $8,017,022 $7,409,937 $17,293,015 $607,085
2020 $6,755,219 $6,486,984 $14,099,139 $268,235
2019 $5,993,225 $6,193,699 $12,939,799 $-200,474
2018 $5,425,134 $6,168,919 $13,104,028 $-743,785
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