FRIENDS OF THE ELYSIAN CHARTER SCHOOL OF HOBOKEN (EIN 223536228) - 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

1998

Legal Domicile

Principal Officer

ENIS TANER

Phone

2018760102

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE ELYSIAN CHARTER SCHOOL OF HOBOKEN, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $135K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $55K, a strong 41% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE ELYSIAN CHARTER SCHOOL OF HOBOKEN. THE SUPPORT IS TO ENHANCE THE EDUCATIONAL OBJECTIVES OF THE STAFF AND THE STUDENTS OF THE ELYSIAN CHARTER SCHOOL OF HOBOKEN.

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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 $134,354

Program Service Revenue $153

Investment Income $0

Other Revenue $0

TOTAL REVENUE $134,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $25,947

Program Expenses $49,164

Other Expenses $79,523

TOTAL EXPENSES $79,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$134,507	$148,389	-0.1%
Expenses	$79,523	$87,534	-0.1%
Net Income	$54,984	$60,855	-0.1%

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

N/A

Employees

N/A

Volunteers

N/A

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
TIMOTHY BERINGER	CHAIR	010.00	Director	$0	$0	$0
ENIS TANER	TREASURER	005.00	Director	$0	$0	$0
JOSH BERNEY	FUNDRAISING	005.00	Director	$0	$0	$0
NICK FALZON	COMMUNICATIONS	005.00	Director	$0	$0	$0
KRISTIN MASON	PTSO	005.00	Director	$0	$0	$0

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
2024	$134,507	$79,523	$636,105	$54,984
2023	$148,389	$87,534	$581,121	$60,855
2022	$133,633	$34,362	$520,266	$99,271
2021	$117,297	$52,734	$420,995	$64,563
2020	$149,053	$142,122	$356,432	$6,931
2019	$190,214	$167,183	$349,501	$23,031
2018	$164,218	$119,632	$326,470	$44,586

FRIENDS OF THE ELYSIAN CHARTER SCHOOL OF HOBOKEN