COMMUNITY PREPARATORY SCHOOL (EIN 222485332) - 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

1983

Legal Domicile

Principal Officer

KRISTEN D SCOTT

Phone

4015219696

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY PREPARATORY SCHOOL, founded in 1983, is a community nonprofit in the Education sector that reported $8.6M in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.3M, a strong 50% operating margin.

Mission

COMMUNITY PREPARATORY SCHOOL IS AN INDEPENDENT PRIVATE SCHOOL, SERVING GRADES 4 TO 8, STRIVING TO EMPOWER OUR DIVERSE STUDENT BODY TO REACH FULL ACADEMIC AND LEADERSHIP POTENTIAL WHILE BUILDING A BELOVED COMMUNITY.

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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 $3,584,192

Program Service Revenue $719,021

Investment Income $4,061,305

Other Revenue $247,650

TOTAL REVENUE $8,612,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,624,915

Fundraising Expenses $0

Program Expenses $2,712,222

Other Expenses $1,719,228

TOTAL EXPENSES $4,344,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,612,168	$4,426,476	+0.9%
Expenses	$4,344,143	$3,776,926	+0.2%
Net Income	$4,268,025	$649,550	+5.6%

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

$96,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLA LEWIS III	TREASURER	0.50	Officer Director	$0	$0	$0
PETER SLAVEN	MEMBER	0.50	Director	$0	$0	$0
KAREN HARDCASTLE	MEMBER	0.50	Director	$0	$0	$0
LYNN HALMI	MEMBER	0.50	Director	$0	$0	$0
CYNTHIA RAMIREZ	MEMBER	0.50	Director	$0	$0	$0
LISA CURRY	MEMBER	0.50	Director	$0	$0	$0
KENNETH WONG	MEMBER	0.50	Director	$0	$0	$0
KAREN KAPLAN	MEMBER	0.50	Director	$0	$0	$0
THOMAS PITTS JR	MEMBER	0.50	Director	$0	$0	$0
ROSS MATTIS	MEMBER	0.50	Director	$0	$0	$0
JAMES SIMMONS	MEMBER	0.50	Director	$0	$0	$0
STEVEN RUSSELL	MEMBER	0.50	Director	$0	$0	$0
ANNA CANO MORALES	MEMBER	0.50	Director	$0	$0	$0
MAIJA HALLSMITH	MEMBER	0.50	Director	$0	$0	$0
SHONTAY DELALUE	MEMBER	0.50	Director	$0	$0	$0
STUART FELDMAN	MEMBER	0.50	Director	$0	$0	$0
SETH JOSEPH	MEMBER	0.50	Director	$0	$0	$0
ADOLPHUS CLINTON	MEMBER	0.50	Director	$0	$0	$0
NED MCCORY	MEMBER	0.50	Director	$0	$0	$0
LOUIS AMORIGGI	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
ELLEN MILLER	MEMBER	0.50	Director	$0	$0	$0
MERLE GOLDSTEIN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JESSICA WANG	MEMBER	0.50	Director	$0	$0	$0
JULIAN DASH	MEMBER	0.50	Director	$0	$0	$0
MARY POLLY WALL	VICE CHAIR	0.50	Officer Director	$0	$0	$0
KATHLEEN BARTELS	MEMBER	0.50	Director	$0	$0	$0
PIERS CURRY	SECRETARY	0.50	Officer Director	$0	$0	$0
A MAX KOHLENBERG	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RICHARD FRITZ	MEMBER	0.50	Director	$0	$0	$0
DR ROBERT HAHN	MEMBER	0.50	Director	$0	$0	$0
NED WALSH	MEMBER	0.50	Director	$0	$0	$0
ERIC WALSH	MEMBER	0.50	Director	$0	$0	$0
TUNDE KAMSON	MEMBER	0.50	Director	$0	$0	$0
ERIC MACKOWITZ	MEMBER	0.50	Director	$0	$0	$0
DANIEL CORLEY	MEMBER	0.50	Director	$0	$0	$0
DANIEL CORLEY	INTERIM HEAD OF SCHOOL	25.00	Officer	$88,136	$8,814	$96,950
NICOLE GUYON	TEACHER	40.00	Highest	$110,438	$11,044	$121,482
NATALIA CORLEY	PRINCIPAL	40.00	Highest	$109,583	$10,958	$120,541
LISA KOBLE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$136,110	$13,611	$149,721
JANINE LEE	TEACHER	40.00	Highest	$111,797	$11,179	$122,976
EDWARD MOYE	TEACHER	40.00	Highest	$100,162	$10,016	$110,178

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	$8,612,168	$4,344,143	$66,045,889	$4,268,025
2024	$4,426,476	$3,776,926	$60,954,237	$649,550
2023	$11,280,819	$3,512,450	$55,507,662	$7,768,369
2022	$5,811,183	$3,215,796	$48,039,197	$2,595,387
2021	$3,505,083	$2,848,314	$45,719,822	$656,769
2020	$3,459,335	$2,682,139	$36,950,163	$777,196
2019	$3,462,180	$2,793,419	$34,596,684	$668,761

COMMUNITY PREPARATORY SCHOOL