HARLEM LINK CHARTER SCHOOL

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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

2004

Legal Domicile

Principal Officer

DOUG ANDERSON

Phone

2122893249

Tax Period

2023-07-01 to 2024-06-30

HARLEM LINK CHARTER SCHOOL, founded in 2004, is a community nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2023. Expenses of $8.8M left a modest 12% surplus.

Mission

HARLEM LINK CHARTER SCHOOL LINKS ACADEMICS, VALUES AND COMMUNITY TO GRADUATE ARTICULATE SCHOLARS WHO MEET OR EXCEED NEW YORK STATE PERFORMANCE STANDARDS AND ACTIVE CITIZENS WHO LEARN AND SERVE IN THEIR COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $7,419,021 Revenue: $8,173,920

EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2023-2024 ACADEMIC YEAR. WE SERVED APPROXIMATELY 338 STUDENTS IN GRADES...

EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF THE CHARTER SCHOOL AND THE RELATED CURRICULUM COSTS. FOR THE 2023-2024 ACADEMIC YEAR. WE SERVED APPROXIMATELY 338 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH FIFTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,607,614

Program Service Revenue $8,173,920

Investment Income $153,306

Other Revenue $19,372

TOTAL REVENUE $9,954,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,784,461

Fundraising Expenses $144,578

Program Expenses $7,419,021

Other Expenses $997,248

TOTAL EXPENSES $8,781,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,954,212	$9,248,465	+0.1%
Expenses	$8,781,709	$9,314,826	-0.1%
Net Income	$1,172,503	$-66,361	-18.7%

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

123

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

$620,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAHEEM HARRIS	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRANDILYN DUMAS	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN BARRETT	TREASURER	1.00	Officer Director	$0	$0	$0
KENNETH CATANDELLA	TRUSTEE	1.00	Director	$0	$0	$0
JANELLE ASHLEY CHARLES	TRUSTEE	1.00	Director	$0	$0	$0
MONICA CHESTNUT	TRUSTEE	1.00	Director	$0	$0	$0
KYLE HAVER	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD ROBINSON	TRUSTEE	1.00	Director	$0	$0	$0
DOUG ANDERSON	CFO	40.00	Officer	$146,615	$30,361	$176,976
AVIVA MENDELSON	CO-PRINCIPAL	40.00	Officer	$184,207	$33,707	$217,914
DANIEL STEINBERG	CO-PRINCIPAL	40.00	Officer	$176,579	$48,634	$225,213
TYSON GREGG	TEACHER	40.00	Highest	$121,539	$16,845	$138,384
RACQUEL BROWN	DIRECTOR OF OPS & HR	40.00	Highest	$124,879	$26,976	$151,855
MAUREEN COHEN	INTERVENTION SERVICES TEACHER	40.00	Highest	$116,614	$4,071	$120,685
KESINA GRAY-GRAHAM CO-DIRECTOR	OF STUDENT & FAMILY AFFAIRS	40.00	Highest	$107,071	$44,683	$151,754
KARISSA PRIETO	DIRECTOR OF LITERACY	40.00	Highest	$113,219	$43,127	$156,346

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	$9,954,212	$8,781,709	$5,212,949	$1,172,503
2023	$9,248,465	$9,314,826	$4,308,129	$-66,361
2022	$10,689,207	$10,244,269	$4,428,919	$444,938
2021	$9,623,091	$9,476,831	$5,021,670	$146,260
2020	$9,514,424	$8,721,933	$3,554,975	$792,491
2019	$8,405,307	$7,979,781	$2,757,264	$425,526