EAST ORANGE COMMUNITY CHARTER SCHOOL INC (EIN 223573478) - 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

JOEL JULIEN CPA

Phone

9739960400

Tax Period

2023-07-01 to 2024-06-30

EAST ORANGE COMMUNITY CHARTER SCHOOL INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $12.2M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $11.3M left a modest 8% surplus.

Mission

CHARTER SCHOOL IS A NON-PROFIT ORGANIZATION ESTABLISHED FOR THE PURPOSE OF OPERATING AND MAINTAINING A PUBLIC SCHOOL UNDER A CHARTER GRANTED BY THE STATE OF NEW JERSEY

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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 (2023)

Revenue Breakdown

Contributions & Grants $11,106,573

Program Service Revenue $370,311

Investment Income $0

Other Revenue $743,587

TOTAL REVENUE $12,220,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,894,118

Fundraising Expenses $0

Program Expenses $7,718,579

Other Expenses $3,409,161

TOTAL EXPENSES $11,303,279

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,220,471	$10,552,217	+0.2%
Expenses	$11,303,279	$9,585,669	+0.2%
Net Income	$917,192	$966,548	-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

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

$346,474

Total Directors

Key Employees

$325,474

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY E BARTOLO	BOARD CHAIRWOMAN	4.00	Officer Director	$0	$0	$0
BRENDA THURMOND	VICE CHAIR	4.00	Director	$0	$0	$0
VIRGINIA FISHER	MEMBER	4.00	Director	$0	$0	$0
TAMEKA CHANDLER	MEMBER	4.00	Director	$0	$0	$0
TRACEY WATKINS	PRINCIPAL	40.00	Officer Key Emp Highest	$156,582	$18,892	$175,474
JOEL JULIEN CPA	SCHOOL BUSINESS ADMINISTRATOR	20.00	Officer Key Emp	$0	$150,000	$150,000
RAYMOND L SCOTT	TREASURER OF SCHOOL MONIES	4.00	Officer	$0	$21,000	$21,000
NATASHA GAUJEAN-LA-MAR	ASSISTANT PRINCIPAL	40.00	Highest	$111,430	$29,401	$140,831
DR PAMELA HOLMAN	INSTRUCTIONAL SUPERVISOR	40.00	Highest	$116,005	$0	$116,005
CLAIRE VARADY	INSTRUCTIONAL SUPERVISOR	40.00	Highest	$102,507	$9,250	$111,757
LAUREN TALMADGE	CERTIFIED TEACHER	40.00	Highest	$103,482	$22,821	$126,303
TONY NAPOLITANO	TECHNOLOGY NETWORK ADMINISTRATOR	40.00	Highest	$104,726	$32,024	$136,750

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	No data	No data	No data	No data
2024	$12,220,471	$11,303,279	$7,354,411	$917,192
2023	$10,552,217	$9,585,669	$6,839,444	$966,548
2022	$10,628,199	$9,749,433	$4,968,754	$878,766
2021	$9,329,867	$8,541,602	$4,161,489	$788,265

EAST ORANGE COMMUNITY CHARTER SCHOOL INC