BRIYA PUBLIC CHARTER SCHOOL (EIN 204497716) - 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

2005

Legal Domicile

Principal Officer

CHRISTINE R MCKAY

Phone

2022327777

Tax Period

2024-07-01 to 2025-06-30

BRIYA PUBLIC CHARTER SCHOOL, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $18.2M in total revenue in fiscal year 2024. Expenses of $17.0M left a modest 7% surplus.

Mission

BRIYA PCS IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT THROUGH THE DC PUBLIC CHARTER SCHOOL BOARD, PROVIDING HIGH QUALITY EDUCATION FOR ADULTS AND CHILDREN THAT EMPOWERS FAMILIES THROUGH A CULTURALLY SENSITIVE FAMILY LITERACY MODEL.

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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 $1,689,523

Program Service Revenue $15,963,770

Investment Income $548,008

Other Revenue $0

TOTAL REVENUE $18,201,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,342,238

Fundraising Expenses $82,661

Program Expenses $14,854,960

Other Expenses $4,649,163

TOTAL EXPENSES $16,991,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,201,301	$17,326,065	+0.1%
Expenses	$16,991,401	$15,663,724	+0.1%
Net Income	$1,209,900	$1,662,341	-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

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

$383,746

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORIS GARAY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
STUART BUTLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BILL BLETZINGER	BOARD TREASU	2.00	Officer Director	$0	$0	$0
DIMELSA ZELAYA ARANIVA	BOARD SECRET	2.00	Officer Director	$0	$0	$0
BRENDA MARTINEZ	TRUSTEE	2.00	Director	$0	$0	$0
BRITTANY POPE	TRUSTEE	2.00	Director	$0	$0	$0
CARA SKLAR	TRUSTEE	2.00	Director	$0	$0	$0
CAROLINA MIGUEL HERNANDEZ	TRUSTEE	2.00	Director	$0	$0	$0
CHARLOTTE BAER	TRUSTEE	2.00	Director	$0	$0	$0
GEOVANNA IZURIETA	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER HUANG	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTINE R MCKAY	EXECUTIVE DI	40.00	Officer	$180,295	$31,912	$212,207
JOEL GOERING	DIR OF FINAN	40.00	Officer	$145,743	$25,796	$171,539
MARK FALONI	LEAD TEACHER	40.00	Highest	$116,307	$20,586	$136,893
JUDY KITTLESON	ADULT EDU MA	40.00	Highest	$115,830	$20,502	$136,332
ELIZABETH BOWMAN	CHIEF ACADEM	40.00	Highest	$113,411	$20,074	$133,485
MARISA VACCALLUZZO	SPEECH PATHO	40.00	Highest	$110,229	$19,511	$129,740
STEPHANIE MINTZ	STUDENT SERV	40.00	Highest	$104,560	$18,507	$123,067

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	$18,201,301	$16,991,401	$31,307,141	$1,209,900
2024	$17,326,065	$15,663,724	$30,046,264	$1,662,341
2023	$15,851,478	$13,745,284	$43,563,329	$2,106,194
2022	$15,256,943	$12,101,410	$25,664,437	$3,155,533
2021	$13,799,215	$12,142,530	$22,619,823	$1,656,685
2020	$12,491,134	$10,601,299	$20,120,534	$1,889,835
2019	$11,319,176	$11,436,800	$18,145,232	$-117,624
2018	$11,053,038	$10,288,032	$18,020,876	$765,006

BRIYA PUBLIC CHARTER SCHOOL