CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY MIDDLE (EIN 200453321) - 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

2003

Legal Domicile

Principal Officer

DAVE MASSA

Phone

2167127600

Tax Period

2022-07-01 to 2023-06-30

CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY MIDDLE, founded in 2003, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $478K, a strong 15% operating margin.

Mission

CONSTELLATION SCHOOLS: OLD BROOKLYN COMMUNITY MIDDLE STRIVES TO PROVIDE AN ATMOSPHERE OF CARING AND CONCERN FOR THE WELL BEING OF EACH STUDENT, TO ASSIST WITH LEARNING DIFFICULTIES BY OFFERING INDIVIDUAL ATTENTION, TO LIMIT CLASS SIZES, TO PROVIDE A SENSE OF GROWTH THROUGH SPECIAL ACTIVITIES,AND TO OFFER AREAS OF ENRICHMENT FOR ITS STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,089,577

Program Service Revenue $2,096

Investment Income $32,524

Other Revenue $13,769

TOTAL REVENUE $3,137,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,017,519

Fundraising Expenses $0

Program Expenses $2,073,120

Other Expenses $1,641,995

TOTAL EXPENSES $2,659,514

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,137,966	$2,594,798	+0.2%
Expenses	$2,659,514	$1,914,236	+0.4%
Net Income	$478,452	$680,562	-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

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURENE PERKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES TORTELLI	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH SGRO	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE CALLEN	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE MASSA	TREASURER	2.50	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,137,966	$2,659,514	$2,844,900	$478,452
2022	$2,594,798	$1,914,236	$2,360,617	$680,562
2021	$2,920,883	$2,641,351	$1,888,867	$279,532
2020	$2,389,817	$2,323,683	$1,813,552	$66,134
2019	$2,427,354	$2,271,249	$1,635,694	$156,105
2018	$2,347,918	$2,213,466	$1,521,599	$134,452

CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY MIDDLE