THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION INC (EIN 208961429) - 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

DEBRA KLEIN

Phone

9543424064

Tax Period

2024-07-01 to 2025-06-30

THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION INC, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $17.9M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $16.7M left a modest 7% surplus.

Mission

ESTABLISHED AS A CHARTER SCHOOL OF THE DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD AND PALM BEACH COUNTIES, FLORIDA.

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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 $16,182,836

Program Service Revenue $1,072,574

Investment Income $474,043

Other Revenue $146,307

TOTAL REVENUE $17,875,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,032,617

Fundraising Expenses $0

Program Expenses $14,115,717

Other Expenses $6,657,870

TOTAL EXPENSES $16,690,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,875,760	$23,789,575	-0.2%
Expenses	$16,690,487	$16,763,838	0.0%
Net Income	$1,185,273	$7,025,737	-0.8%

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

164

Volunteers

551

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
DEBRA KLEIN	DIRECTOR, BOARD CHAIR	2.00	Officer Director	$0	$0	$0
DANIEL FERNANDEZ	DIRECTOR, SECRETARY	2.00	Officer Director	$0	$0	$0
MARCUS JADOTE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE GERSON	DIRECTOR, VICE-CHAIR	2.00	Officer Director	$0	$0	$0
HEATHER CONFER	PRINCIPAL	40.00	Highest	$122,000	$0	$122,000
EMILY ROSENSTEIN	PRINCIPAL	40.00	Highest	$121,044	$0	$121,044
ELANIT WEIZMAN	PRINCIPAL	40.00	Highest	$141,273	$0	$141,273
MARISABEL LOPEZ	PRINCIPAL	40.00	Highest	$104,951	$0	$104,951

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	$17,875,760	$16,690,487	$16,077,352	$1,185,273
2024	$23,789,575	$16,763,838	$17,031,064	$7,025,737
2023	$16,885,049	$16,402,024	$10,956,273	$483,025
2022	$15,804,589	$15,116,265	$11,814,149	$688,324
2021	$16,946,277	$16,055,069	$6,894,040	$891,208
2020	$15,956,366	$16,518,352	$6,316,786	$-561,986
2019	$16,208,074	$16,141,352	$5,574,386	$66,722
2018	$15,936,460	$15,663,599	$5,293,184	$272,861

THE NATIONAL BEN GAMLA CHARTER SCHOOL FOUNDATION INC