NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EXPANDED SCHOOLS INC, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.
THE PURPOSE OF THIS ORGANIZATION IS TO ENSURE THAT ALL YOUNG PEOPLE IN NEW YORK CITY HAVE ACCESS TO ENRICHING PROGRAMS THAT AFFIRM THEIR IDENTITIES, TEACH THEM VALUABLE SKILLS, AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY.
EXPANDED LEARNING : EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFERED AFTERSCHOOL, TUTORING, AND CAREER-CONNECTED LEARNING. USING OUR FY 2025 METHODOLOGY, WE...
EXPANDED LEARNING : EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFERED AFTERSCHOOL, TUTORING, AND CAREER-CONNECTED LEARNING. USING OUR FY 2025 METHODOLOGY, WE SERVED 57,000 STUDENTS, GRADES K- 12, IN MORE THAN 1,083 PROGRAMS. EXPANDED PROVIDED CURRICULA, PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; LITERACY, SCIENCE, AND CAREER EXPOSURE ACTIVITIES; AND BUILDING STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARED LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF AFTERSCHOOL, EXPANDING LEARNING, HIGH-IMPACT TUTORING, AND CAREER-CONNECTED LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS.
EVERY HOUR COUNTS:EVERY HOUR COUNTS: EVERY HOUR COUNTS PROMOTES THE WORK OF BUILDING EXPANDED LEARNING SYSTEMS BY CONVENING KEY STAKEHOLDERS, DISSEMINATING INFORMATION ABOUT BEST PRACTICES...
EVERY HOUR COUNTS:EVERY HOUR COUNTS: EVERY HOUR COUNTS PROMOTES THE WORK OF BUILDING EXPANDED LEARNING SYSTEMS BY CONVENING KEY STAKEHOLDERS, DISSEMINATING INFORMATION ABOUT BEST PRACTICES, DEVELOPING SHARED METRICS FOR QUALITY AND ACCOUNTABILITY, AND INFLUENCING POLICY. EVERY HOUR COUNTS PARTNERS INCLUDES INTERMEDIARIES THAT REPRESENT LONGSTANDING PARTNERSHIPS WITH MORE THAN 1,400 SCHOOLS, DISTRICTS, AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER-SCHOOL AND SUMMER PROGRAMMING AND REACH 500,000 STUDENTS EACH YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,723,631 | $15,578,838 | -0.1% |
| Expenses | $14,649,405 | $13,949,706 | +0.1% |
| Net Income | $-925,774 | $1,629,132 | -1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SASKIA TRAILL | PRESIDENT & CEO | 40.00 |
Officer
Director
|
$258,657 | $66,354 | $325,011 |
| BRANDON ROBINSON | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUSTIN PEAGRAM | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN B BRANDMEYER | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIMI CLARKE COCORAN | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW KAUFMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID ATTANASIO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID PEDOWITZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ELONER HABTEZGHI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ESTHER DYSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JE CARR | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH BORRERO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN LING | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KIMBERLY DOLON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MADELINE OLSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL STEINBERG | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RANDOLPH M NELSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD ROBERTS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROGER A BLISSETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SHAEL POLAKOW SURANSKY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STELLA SAFO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT ATTIA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHIRAG SHAH | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$200,151 | $43,714 | $243,865 |
| CANDACE BRAZIER-THURMAN | CHIEF OPERATING OFFICER | 40.00 |
Key Emp
|
$178,480 | $28,850 | $207,330 |
| RASHIDA LADNER SEWARD | CHIEF PROGRAM OFFICER | 40.00 |
Highest
|
$203,057 | $60,975 | $264,032 |
| DANIELE L BAIERLEIN | CHIEF ADVANCEMENT OFFICER | 40.00 |
Highest
|
$197,498 | $31,516 | $229,014 |
| JESSICA DONNER | EXECUTIVE DIRECTOR OF PROGRAMS | 40.00 |
Highest
|
$137,990 | $61,816 | $199,806 |
| MELANIE D OJEFUA | VICE PRESIDENT, HIGH IMPACT TUTORING | 40.00 |
Highest
|
$138,184 | $9,176 | $147,360 |
| REBECCA G HARTJE | SENIOR DIRECTOR, STRATEGIC ADVANCEMENT | 40.00 |
Highest
|
$115,084 | $28,215 | $143,299 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,723,631 | $14,649,405 | $19,964,598 | $-925,774 |
| 2024 | No data | No data | No data | No data |
| 2023 | $15,447,228 | $14,004,121 | $16,411,658 | $1,443,107 |
| 2022 | $14,619,334 | $11,959,506 | $14,033,367 | $2,659,828 |
| 2021 | $12,038,133 | $12,718,777 | $12,127,382 | $-680,644 |
| 2020 | $12,847,046 | $11,502,514 | $12,628,285 | $1,344,532 |
| 2019 | $12,804,308 | $12,298,970 | $11,403,449 | $505,338 |
| 2018 | $11,679,344 | $13,367,804 | $10,655,819 | $-1,688,460 |
Compare EXPANDED SCHOOLS INC with other nonprofits in New York and across the country.