ROCHESTER PREP CHARTER SCHOOLS (EIN 205060104) - 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

2006

Legal Domicile

Principal Officer

LANGSTON MCFADDEN

Phone

6467748629

Tax Period

2024-07-01 to 2025-06-30

ROCHESTER PREP CHARTER SCHOOLS, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $55.1M in total revenue in fiscal year 2024. Expenses of $52.4M left a modest 5% surplus.

Mission

UNCOMMON SCHOOLS ROCHESTER PREP PREPARES OUR STUDENTS TO ENTER, SUCCEED IN, AND GRADUATE FROM COLLEGE. OUR ORGANIZATION COMPRISES 7 HIGH-PERFORMING PUBLIC SCHOOLS LOCATED IN THE CITY OF ROCHESTER. WE PROVIDE A K-12 PATHWAY FOR 3,000 STUDENTS AGED 4-18 ACROSS THREE ELEMENTARY, THREE MIDDLE, AND ONE HIGH SCHOOL. WE ARE ALSO PROVIDING REGULAR TOUCHPOINTS, ACCESS TO RESOURCES, AND CAREER GUIDANCE TO 600+ ALUMNI AGED 18-24 WHO ARE PURSUING COLLEGE DEGREES AND POST-SECONDARY SUCCESS. OUR STUDENTS AND FAMILIES ARE PRIMARILY PEOPLE OF COLOR FROM LOW-INCOME BACKGROUNDS. MORE THAN NINE IN TEN STUDENTS ARE ELIGIBLE FOR FREE- OR REDUCED-PRICE LUNCH, 96% ARE BLACK OR HISPANIC, AND 15% HAVE SPECIAL NEEDS. ROCHESTER PREP IS MANAGED BY UNCOMMON SCHOOLS, INC. (USI) A CHARTER MANAGEMENT ORGANIZATION (CMO) THAT OPERATES 52 HIGH-PERFORMING PUBLIC SCHOOLS ACROSS NEW YORK, NEW JERSEY, AND MASSACHUSETTS. "

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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 $9,221,429

Program Service Revenue $44,542,805

Investment Income $1,340,320

Other Revenue $0

TOTAL REVENUE $55,104,554

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,616,520

Fundraising Expenses $0

Program Expenses $47,574,439

Other Expenses $24,817,824

TOTAL EXPENSES $52,434,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,104,554	$56,139,216	0.0%
Expenses	$52,434,344	$52,686,068	0.0%
Net Income	$2,670,210	$3,453,148	-0.2%

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

432

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

Total Directors

Key Employees

$171,173

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LANGSTON MCFADDEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOSHUA PHILLIPS	TRUSTEE	1.00	Director	$0	$0	$0
EBONY MILLER-WESLEY	TRUSTEE	1.00	Director	$0	$0	$0
JAMES COSTANZA	TRUSTEE	1.00	Director	$0	$0	$0
JIM RYAN	TRUSTEE	1.00	Director	$0	$0	$0
RON ZARRELLA	TREASURER	1.00	Officer Director	$0	$0	$0
GEOFFREY ROSENBERGER	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA SUMNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BETSY RIEDMAN	TRUSTEE	1.00	Director	$0	$0	$0
BRETT PEISER	CO-CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$0	$0
JOHN POWELL	CHIEF FINANCIAL OFFICER	40.00	Officer	$0	$0	$0
JULIANA WORRELL	CHIEF SCHOOLS OFFICER K-8	40.00	Officer	$0	$0	$0
JULIE JACKSON	CO-CHIEF EXECUTIVE OFFICER & INTERIM CHIEF SCHOOLS	40.00	Officer	$0	$0	$0
MICHAEL BLAKE	CHIEF OF OPERATIONS FOR SCHOOLS	40.00	Officer	$0	$0	$0
BRIAN MARCIANO	ES DIRECTOR OF OPERATIONS	50.00	Key Emp	$165,488	$5,685	$171,173
TOCARRA HUGHES	REGIONAL SR DIRECTOR	50.00	Highest	$138,439	$14,214	$152,653
JEFF ALLEN	TNRPHS-DIRECTOR OF OPERATI	50.00	Highest	$130,952	$5,000	$135,952
CHASSITY WELLS	ST SR DIRECTOR OF OPERATIO	50.00	Highest	$134,077	$19,697	$153,774
DANIELLE HINMAN	SENIOR PRINCIPAL	50.00	Highest	$125,832	$29,180	$155,012
TED ECKERT	PRINCIPAL	50.00	Highest	$121,375	$24,879	$146,254

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	$55,104,554	$52,434,344	$89,824,412	$2,670,210
2024	$56,139,216	$52,686,068	$87,730,010	$3,453,148
2023	$50,173,719	$49,716,939	$84,262,187	$456,780
2022	$48,345,577	$43,872,656	$36,957,572	$4,472,921
2021	$41,687,630	$34,880,416	$31,478,453	$6,807,214
2020	$38,977,617	$33,567,986	$24,096,877	$5,409,631
2019	$36,434,526	$31,893,083	$19,134,217	$4,541,443
2018	$32,826,350	$29,555,602	$14,511,773	$3,270,748

ROCHESTER PREP CHARTER SCHOOLS