EUGENIO MARIA DE HOSTOS CHARTER SCHOOL

EIN: 161588384 501(c)(3) Education

ROCHESTER, NY

Total Revenue
$19,617,024
Total Expenses
$18,729,556
Total Assets
$72,290,661
Net Assets
$14,636,275
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NY
Principal Officer
NIKKI KERSBERGEN
Phone
5855446170
Tax Period
2024-07-01 to 2025-06-30

EUGENIO MARIA DE HOSTOS CHARTER SCHOOL, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $19.6M in total revenue in fiscal year 2024. Expenses of $18.7M left a modest 5% surplus.

Mission

IT IS THE MISSION OF THE EUGENIO MARIA DE HOSTOS CHARTER SCHOOL TO CREATE A SAFE AND NURTURING COMMUNITY OF LEARNERS WHERE STUDENTS EARN THE SEAL OF BILITERACY (ENGLISH AND SPANISH), LEARN TO ADVOCATE FOR SOCIAL JUSTICE, AND ARE PREPARED TO ENJOY AND ACCESS WHAT THE WORLD HAS TO OFFER.

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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 $2,146,738
Program Service Revenue $15,760,665
Investment Income $1,679,200
Other Revenue $30,421
TOTAL REVENUE $19,617,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,378,962
Fundraising Expenses $0
Program Expenses $14,965,264
Other Expenses $4,350,594
TOTAL EXPENSES $18,729,556

Year-over-Year Comparison

2024 2023 Change
Revenue $19,617,024 $19,461,813 +0.0%
Expenses $18,729,556 $18,213,356 +0.0%
Net Income $887,468 $1,248,457 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
263
Volunteers
16

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
6
$320,417
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIO VAZQUEZ PRESIDENT 3.00
Officer Director
$0 $0 $0
EUGENIO MARLIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ANGELICA PEREZ-DELGADO SECRETARY 1.00
Officer Director
$0 $0 $0
MIGUEL MELENDEZ MEMBER 1.00
Director
$0 $0 $0
DR MARCIA DEJESUS-RUEFF MEMBER 1.00
Director
$0 $0 $0
DR MIRIAM VAZQUEZ MEMBER 1.00
Director
$0 $0 $0
RYAN CASTER TREASURER 1.00
Officer Director
$0 $0 $0
CAROLINE RODRIGUEZ MEMBER 1.00
Director
$0 $0 $0
PANDITTA LUMLY MEMBER 1.00
Director
$0 $0 $0
SANDRA CHEVALIER- BLACKMAN CHIEF EXECUTIVE DIRECTOR 40.00
Officer
$149,712 $35,910 $185,622
NIKKI KERSBERGEN CHIEF FINANCIAL OFFICER 40.00
Officer
$95,872 $38,923 $134,795
JOHN HARRIS CHIEF OPERATIONS OFFICER 40.00
Highest
$111,517 $39,972 $151,489
LESLIE RIVERA CHIEF ACADEMICS OFFICER 40.00
Highest
$110,347 $28,743 $139,090
VINCENT ALEXANDER 9-12 PRINCIPAL 40.00
Highest
$105,554 $21,723 $127,277
AMY RAWLEIGH-SCHIAVI K-6 PRINCIPAL 40.00
Highest
$115,541 $39,828 $155,369
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 $19,617,024 $18,729,556 $72,290,661 $887,468
2024 $19,461,813 $18,213,356 $17,302,631 $1,248,457
2023 $21,815,440 $17,198,862 $16,152,019 $4,616,578
2022 $18,445,027 $16,925,939 $12,550,346 $1,519,088
2021 $17,341,158 $15,342,601 $9,947,408 $1,998,557
2020 $14,682,959 $15,494,923 $9,732,587 $-811,964
2019 $13,793,447 $12,317,592 $7,676,159 $1,475,855
2018 $11,809,589 $10,625,452 $6,423,763 $1,184,137
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