NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION A NJ NON PROFIT CORPORATION (EIN 223682199) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

HAROLD LEE

Phone

6092832345

Tax Period

2024-07-01 to 2025-06-30

NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION A NJ NON PROFIT CORPORATION, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $12.0M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $11.6M left a modest 3% surplus.

Mission

TO ADVANCE EDUCATIONAL CHOICE FOR NEW JERSEY'S CHILDREN THROUGH QUALITY PUBLIC CHARTER SCHOOLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,397,974

Program Service Revenue $1,548,675

Investment Income $56,907

Other Revenue $31,412

TOTAL REVENUE $12,034,968

Expense Breakdown

Grants Paid $9,044,271

Salaries & Benefits $1,124,746

Fundraising Expenses $5,927

Program Expenses $11,383,397

Other Expenses $1,475,294

TOTAL EXPENSES $11,644,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,034,968	$8,467,814	+0.4%
Expenses	$11,644,311	$8,319,566	+0.4%
Net Income	$390,657	$148,248	+1.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$277,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE WEST-AUGUSTIN	BOARD CHAIR & GOVERNANCE CHAIR	1.50	Officer Director	$0	$0	$0
STEVE SMALL	TREASURER & FINANCE COM. CHAIR	1.50	Officer Director	$0	$0	$0
MARCELINO TRILLO	VICE CHAIR	1.50	Officer Director	$0	$0	$0
GIANNA CAMPBELL	TRUSTEE	1.50	Director	$0	$0	$0
WANDA GARCIA	TRUSTEE	1.50	Director	$0	$0	$0
COLLEEN ESKOW	TRUSTEE	1.50	Director	$0	$0	$0
JULIE JACKSON	TRUSTEE	1.50	Director	$0	$0	$0
KATE GIBBS	TRUSTEE	1.50	Director	$0	$0	$0
PAUL JOSEPHSON	CSP, OVERSIGHT COMMITTEE CHAIR	1.50	Director	$0	$0	$0
SHERIA MCRAE	TRUSTEE	1.50	Director	$0	$0	$0
COLIN HOGAN	TRUSTEE	1.50	Director	$0	$0	$0
DR DOWAYNE DAVIS	TRUSTEE (AS OF 3/25)	1.50	Director	$0	$0	$0
CONNIE SANCHEZ	TRUSTEE (UNTIL 6/25)	1.50	Director	$0	$0	$0
HAROLD S LEE	PRESIDENT/CEO/EX OFFICIO	40.00	Officer	$250,491	$27,226	$277,717
BRIAN DIAMANTE	SR. DIR. OF DATA AND RESEARCH	40.00	Highest	$120,833	$24,482	$145,315
DANIELLE ALPERT	CHIEF EXTERNAL AFFAIRS OFFICER	40.00	Highest	$190,012	$15,405	$205,417

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	$12,034,968	$11,644,311	$5,125,880	$390,657
2024	$8,467,814	$8,319,566	$3,526,398	$148,248
2023	$11,207,622	$11,009,870	$5,464,536	$197,752
2022	$10,181,414	$9,784,079	$3,579,653	$397,335
2021	$2,656,826	$2,312,634	$1,230,195	$344,192
2019	$1,037,517	$1,068,487	$265,845	$-30,970
2018	$1,124,761	$1,202,358	$299,151	$-77,597
2017	$1,336,491	$1,208,347	$323,870	$128,144

NEW JERSEY PUBLIC CHARTER SCHOOLS ASSOCIATION A NJ NON PROFIT CORPORATION