EXODUS SCHOOL

EIN: 133738559 501(c)(3) Education

NEW YORK, NY

Total Revenue
$1,875,095
Total Expenses
$3,142,889
Total Assets
$14,166,868
Net Assets
$14,132,913
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
Principal Officer
IVAN M HAGEMAN
Phone
2128768775
Tax Period
2024-09-01 to 2025-08-31

EXODUS SCHOOL, founded in 1993, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 68% operating deficit.

Mission

THE EAST HARLEM SCHOOL CHALLENGES STUDENTS TO DEVELOP A BALANCED PHYSICAL, MORAL, AND INTELLECTUAL STRENGTH THAT THEY WILL USE TO ADAPT TO CHANGE AND FOR THE FINAL PURPOSE OF CREATING AND SHARING LIVES OF DEEP MEANING, DYNAMIC ACTIONS, AND TRANSCENDENT JOY. WE ARE A MIDDLE SCHOOL (GRADES 4-8) THAT RECRUITS CHILDREN FROM FAMILIES WITH LOW INCOME AND THE HIGHEST VALUES, AND WE GIVE PREFERENCE TO THOSE WHO KEEP TO THE TRADITIONAL BELIEF THAT CREATIVE FLIGHT CAN ONLY BE SUSTAINED BY GROUNDED DISCIPLINE.

Program Service Accomplishments

Program 1
Expenses: $1,833,919 Revenue: $50,705

REGULAR SEMESTER PROGRAM: THE EAST HARLEM SCHOOL EMPLOYS A RIGOROUS, FLEXIBLE, AND CREATIVE CURRICULUM GROUNDED IN THE HUMANITIES, MATH, SCIENCE, AND THE ARTS WHICH EFFECTIVELY PREPARES GRADUATES FOR...

Read more

REGULAR SEMESTER PROGRAM: THE EAST HARLEM SCHOOL EMPLOYS A RIGOROUS, FLEXIBLE, AND CREATIVE CURRICULUM GROUNDED IN THE HUMANITIES, MATH, SCIENCE, AND THE ARTS WHICH EFFECTIVELY PREPARES GRADUATES FOR ACADEMIC SUCCESS IN HIGH SCHOOL AND BEYOND. THE SCHOOL FEATURES AN 10 MONTH SCHOOL YEAR AND EXTENDED DAY PROGRAM (8AM-5PM), RESULTING IN NEARLY 40% MORE ACADEMIC INSTRUCTION THAN IN NYC PUBLIC MIDDLE SCHOOLS. STUDENTS IN GRADES 4 - 8 PARTICIPATE IN A SKILLS-BASED AND CONCEPTUAL MATH CURRICULUM THAT PREPARES STUDENTS FOR ALGEBRA I BY 8TH GRADE. HUMANITIES CLASSES COMBINE THE SKILLS AND CONTENT OF BOTH LANGUAGE ARTS AND SOCIAL STUDIES, AND EMPHASIZES READING, WRITING AND MAKING CONNECTIONS WITH DIFFERENT PERIODS OF HISTORY AND PARTS OF THE WORLD. IN A HANDS-ON EXPLORATORY SCIENCE CLASS, STUDENTS EXPLORE THEMES IN THE APPLICATION OF BIOLOGY, PHYSICS, AND CHEMISTRY. STUDENTS IN GRADES 7 AND 8 ALSO PARTICIPATE IN FOREIGN LANGUAGE. STUDENTS GAIN CONVERSATIONAL, READING, AND WRITING SKILLS IN ELEMENTARY TO ADVANCED SPANISH, AND LEARN ABOUT THE HISTORY AND CULTURE OF SPANISH-SPEAKING PEOPLE WORLDWIDE.

Program 2
Expenses: $658,741 Revenue: $15,196

AFTERSCHOOL PROGRAM: THE EHS AFTERSCHOOL PROGRAM IS A MANDATORY COMPONENT OF THE EXTENDED DAY PROGRAM. IT PROVIDES ONE-ON-ONE TUTORING, COMMUNITY SERVICE OPPORTUNITIES, ARTS PROGRAMMING, SPECIALIZED...

Read more

AFTERSCHOOL PROGRAM: THE EHS AFTERSCHOOL PROGRAM IS A MANDATORY COMPONENT OF THE EXTENDED DAY PROGRAM. IT PROVIDES ONE-ON-ONE TUTORING, COMMUNITY SERVICE OPPORTUNITIES, ARTS PROGRAMMING, SPECIALIZED SEMINARS IN GOVERNMENT AND HISTORY, MENTORING PROGRAMS, AND ATHLETIC ACTIVITIES. ADDITIONALLY, AT LEAST THREE DAYS PER WEEK, STUDENTS HAVE AN HOUR-LONG STUDY HALL WHERE THEY COMPLETE THEIR HOMEWORK AND/OR WORK WITH TUTORS. STUDENTS GATHER IN SMALL GROUPS WITH TWO OR MORE FACULTY AND ADMINISTRATIVE ADVISORS TO FOCUS ON PERSONAL DEVELOPMENT AND THE DIFFERENT TRANSITIONS THAT THEY FACE AT EHS. TOPICS DISCUSSED INCLUDE PERSONAL IDENTITY, FAMILY LIFE, NEGOTIATION SKILLS, STRESS MANAGEMENT, TEAM BUILDING, AND DEFINING RELATIONSHIP BETWEEN SELF AND COMMUNITY.

Program 3
Expenses: $45,201

ALUMNI SERVICES: THE EHS ALUMNI PROGRAM SERVES ALL ALUMNI IN HIGH SCHOOL AND COLLEGE BY PROVIDING COUNSELING, ASSISTANCE WITH APPLICATION PROCESSES, LIFE-SKILLS WORKSHOPS, AND INTERNSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,468,864
Program Service Revenue $65,901
Investment Income $343,294
Other Revenue $-2,964
TOTAL REVENUE $1,875,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,164,790
Fundraising Expenses $280,716
Program Expenses $2,537,861
Other Expenses $978,099
TOTAL EXPENSES $3,142,889

Year-over-Year Comparison

2024 2023 Change
Revenue $1,875,095 $2,325,556 -0.2%
Expenses $3,142,889 $3,284,403 0.0%
Net Income $-1,267,794 $-958,847 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
19
Employees
37
Volunteers
36

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
$331,363
Total Directors
21
$205,428
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IVAN M HAGEMAN DIRECTOR/HEAD OF SCHOOL 40.0
Officer Director
$190,612 $14,816 $205,428
Y CHRISTINE KELL DIRECTOR OF FINANCE 40.0
Officer
$101,913 $24,022 $125,935
DANIEL SINGER CHAIRMAN OF THE BOARD 10.0
Officer Director
$0 $0 $0
PHILIP VASAN VICE-CHAIR 1.0
Officer Director
$0 $0 $0
DEBRA BEARD DIRECTOR 1.0
Director
$0 $0 $0
JAVIER BLEICHMAR DIRECTOR - TERM.9/26/2024 1.0
Director
$0 $0 $0
JEFFREY BROWN DIRECTOR 1.0
Director
$0 $0 $0
EDWARD CARSON DIRECTOR 1.0
Director
$0 $0 $0
JONATHAN Z COHEN DIRECTOR 1.0
Director
$0 $0 $0
PETER GLUCK DIRECTOR 2.0
Director
$0 $0 $0
STEPHANIE W GUEST DIRECTOR 1.0
Director
$0 $0 $0
ROBERT HEINE DIRECTOR 3.0
Director
$0 $0 $0
CHRISTINA HENDERSON DIRECTOR 1.0
Director
$0 $0 $0
KATHLEEN JOHNSTON DIRECTOR 1.0
Director
$0 $0 $0
STEPHANIE KEARNEY DIRECTOR 1.0
Director
$0 $0 $0
REBEKAH MCCABE DIRECTOR 1.0
Director
$0 $0 $0
DEVON SPURGEON DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL TANG DIRECTOR 3.0
Director
$0 $0 $0
BEATRICE TOMPKINS DIRECTOR 3.0
Director
$0 $0 $0
JAVIER VARGAS DIRECTOR 1.0
Director
$0 $0 $0
NICHLAS VRANOS DIRECTOR 1.0
Director
$0 $0 $0
DEDE WELLES DIRECTOR 1.0
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 $1,875,095 $3,142,889 $14,166,868 $-1,267,794
2024 $2,325,556 $3,284,403 $15,253,646 $-958,847
2023 $2,356,077 $3,322,883 $15,588,468 $-966,806
2022 $4,295,239 $3,349,319 $16,370,062 $945,920
2021 $3,314,915 $3,071,425 $16,631,894 $243,490
2020 $2,428,199 $2,985,711 $15,727,610 $-557,512
2019 $2,396,144 $3,050,546 $15,418,703 $-654,402
2018 $2,484,721 $2,991,262 $16,152,866 $-506,541
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare EXODUS SCHOOL with other nonprofits in New York and across the country.