PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE

EIN: 200027153 501(c)(3) Education

ERIE, PA

Total Revenue
$13,814,847
Total Expenses
$12,562,567
Total Assets
$8,273,489
Net Assets
$6,991,658
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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
2003
Legal Domicile
PA
Principal Officer
STEPHANIE MILFORD
Phone
8144805900
Tax Period
2023-01-01 to 2023-12-31

PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $13.8M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $12.6M left a modest 9% surplus.

Mission

THE MISSION OF THE PERSEUS HOUSE CHARTER SCHOOL OF EXCELLENCE IS TO PROVIDE A VARIETY OF EDUCATIONAL OPPORTUNITIES TO FOSTER ACADEMIC EXCELLENCE THROUGH PARTNERSHIPS WITH FAMILY, COMMUNITY, AND SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,963,971
Program Service Revenue $9,844,465
Investment Income $6,411
Other Revenue $0
TOTAL REVENUE $13,814,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,920,127
Fundraising Expenses $0
Program Expenses $12,511,712
Other Expenses $3,642,440
TOTAL EXPENSES $12,562,567

Year-over-Year Comparison

2023 2022 Change
Revenue $13,814,847 $11,937,000 +0.2%
Expenses $12,562,567 $11,123,706 +0.1%
Net Income $1,252,280 $813,294 +0.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
330
Volunteers
N/A

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
3
$526,699
Total Directors
7
$0
Key Employees
2
$300,194
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY C HOLLIDAY BOARD MEMBER 0.50
Director
$0 $0 $0
NICOLE FORD BOARD MEMBER 0.50
Director
$0 $0 $0
DR THOMAS FORTIN BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT MARZ BOARD MEMBER 0.50
Director
$0 $0 $0
JOSHUA MALONEY CHAIRPERSON 0.50
Director
$0 $0 $0
KATY WOLFROM VICE CHAIRPERSON 0.50
Director
$0 $0 $0
DOROTHY SMITH-FRAZIER BOARD MEMBER 0.50
Director
$0 $0 $0
DR NICK VIGLIONE CHIEF EXECUTIVE OFFICER 16.00
Officer
$75,679 $40,524 $233,518
STEPHANIE MILFORD TREASURER/CHIEF FINANCIAL 16.00
Officer
$56,180 $37,997 $160,616
MARIO MEZZACAPO SECRETARY 0.50
Officer
$0 $16,842 $132,565
RENEE S GORDON CHIEF ADMINISTRATIVE OFFIC 40.00
Key Emp
$119,647 $36,108 $155,755
CHRISTOPHER FORTIN DIRECTOR OF PUPIL SERVICES 40.00
Key Emp
$102,099 $42,340 $144,439
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 No data No data No data No data
2023 $11,937,000 $11,123,706 $6,778,370 $813,294
2023 $13,814,847 $12,562,567 $8,273,489 $1,252,280
2022 $11,140,008 $10,304,274 $6,205,569 $835,734
2021 $11,611,102 $9,361,535 $4,945,779 $2,249,567
2020 $8,880,919 $9,311,112 $4,305,921 $-430,193
2019 $8,729,297 $8,851,134 $3,503,677 $-121,837
2018 $8,125,616 $8,059,518 $4,397,741 $66,098
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