ICAHN CHARTER SCHOOL 1 (EIN 134166657) - 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

2001

Legal Domicile

Principal Officer

GAIL GOLDEN-ICAHN

Phone

7188280034

Tax Period

2024-07-01 to 2025-06-30

ICAHN CHARTER SCHOOL 1, founded in 2001, is a community nonprofit in the Education sector that reported $7.0M in total revenue in fiscal year 2024.

Mission

TO PREPARE STUDENTS TO PARTICIPATE IN A RIGOROUS ACADEMIC ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $518,791

Program Service Revenue $6,433,637

Investment Income $75,985

Other Revenue $0

TOTAL REVENUE $7,028,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,395,676

Fundraising Expenses $0

Program Expenses $6,525,290

Other Expenses $2,284,996

TOTAL EXPENSES $7,680,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,028,413	$7,267,288	0.0%
Expenses	$7,680,672	$7,737,006	0.0%
Net Income	$-652,259	$-469,718	+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

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

$1,463,964

Total Directors

Key Employees

$203,680

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL GOLDEN-ICAHN	CHAIRPERSON/PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE FELLOWS	TRUSTEE	1.00	Director	$0	$0	$0
SEYMOUR FLIEGEL	TRUSTEE	1.00	Director	$0	$0	$0
KAREN MANDELBAUM	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT OSBORNE	TRUSTEE	1.00	Director	$0	$0	$0
LISA PAGAN	TRUSTEE/PARENT REP. (AS OF 10/2024)	1.00	Director	$0	$0	$0
EDWARD J SHANAHAN	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD SANTIAGO - DEPUTY	SUPERINTENDENT OF FINANCE/TREASURER	9.00	Officer	$501,992	$51,892	$553,884
LAWFORD CUNNINGHAM	SUPERINTENDENT	9.00	Officer	$493,714	$35,787	$529,501
YALITZA VASQUEZ	SECRETARY/ASST. SUPERINTENDENT	9.00	Officer	$350,869	$29,710	$380,579
SHAWANDA WRIGHT	PRINCIPAL	40.00	Key Emp	$182,036	$21,644	$203,680
ANNE-MARGORIET ROBERTS	DIRECTOR, CURRICULUM & INSTRUCTION	40.00	Highest	$206,727	$51,071	$257,798
CONSTANCE SOTO	ACCOUNTANT	40.00	Highest	$183,728	$9,947	$193,675
TAYLOR STERNER	HUMAN RESOURCES MANAGER	40.00	Highest	$148,686	$19,920	$168,606
NATALIE ELLIS	ADMINISTRATIVE ASSISTANT	40.00	Highest	$131,030	$19,569	$150,599
JASON LIARDI	TEACHER	40.00	Highest	$131,013	$6,595	$137,608

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	$7,028,413	$7,680,672	$9,362,204	$-652,259
2024	$7,267,288	$7,737,006	$10,033,105	$-469,718
2023	$6,852,006	$7,366,196	$10,960,038	$-514,190
2022	$6,185,112	$7,039,598	$11,586,386	$-854,486
2021	$5,697,868	$5,356,940	$12,425,998	$340,928
2020	$5,634,992	$5,893,825	$12,446,503	$-258,833
2019	$5,793,325	$5,688,631	$13,080,172	$104,694
2018	$5,328,128	$5,402,242	$13,159,797	$-74,114

ICAHN CHARTER SCHOOL 1