AD PRIMA CHARTER SCHOOL

EIN: 223889882 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$11,675,852
Total Expenses
$12,458,775
Total Assets
$8,163,102
Net Assets
$1,830,793
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
PA
Principal Officer
NIYA BLACKWELL
Phone
2158830638
Tax Period
2024-07-01 to 2025-06-30

AD PRIMA CHARTER SCHOOL, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $11.7M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE AD PRIMA CHARTER SCHOOL IS TO EDUCATE THE ENTIRE CHILD BY PROVIDING PROGRAMS TO CHILDREN THAT WILL ENABLE THEM TO BECOME EXEMPLARY CITIZENS DISTINGUISHABLE BY THEIR EXCELLENCE IN ACADEMIC PERFORMANCE, SOCIAL MORES WORTHY OF EMULATION, CONTAGIOUS POSITIVE ATTITUDE, NOTICEABLE HIGH SELF-ESTEEM, INCLINATION TO PEACEFUL CONFLICT RESOLUTION, EFFECTIVE COMMUNICATION SKILLS, AND COMMITMENT TO COMMUNITY, BROTHERHOOD, AND LEADERSHIP BY GOOD EXAMPLE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,128,117
Program Service Revenue $10,438,821
Investment Income $114,110
Other Revenue $-5,196
TOTAL REVENUE $11,675,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,378,943
Fundraising Expenses $33,273
Program Expenses $10,018,884
Other Expenses $5,079,832
TOTAL EXPENSES $12,458,775

Year-over-Year Comparison

2024 2023 Change
Revenue $11,675,852 $12,054,102 0.0%
Expenses $12,458,775 $11,751,045 +0.1%
Net Income $-782,923 $303,057 -3.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
93
Volunteers
6

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
4
$338,580
Total Directors
6
$0
Key Employees
2
$394,271
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH SMITHEY PRESIDENT 0.50
Officer Director
$0 $0 $0
DARRIN MCMILLIAN TREASURER 0.50
Officer Director
$0 $0 $0
JERMAINE WASHINGTON SECRETARY 0.50
Officer Director
$0 $0 $0
NIRPAL GOGOLU MEMBER 0.25
Director
$0 $0 $0
DONOVAN GREY MEMBER 0.25
Director
$0 $0 $0
DANEESHA DENT MEMBER 0.25
Director
$0 $0 $0
NIYA BLACKWELL CEO 40.00
Officer
$245,247 $93,333 $338,580
DAVID BROWN PRINCIPAL (THRU MARCH 2025) 40.00
Key Emp
$183,094 $8,992 $192,086
JAMAL ELLIOTT SITE DIRECTOR 40.00
Key Emp
$164,356 $37,829 $202,185
LISA MCLISH DEAN OF STUDENTS 40.00
Highest
$113,204 $48,518 $161,722
MEGAN SIMMONS 5TH GRADE MATH & SCIENCE TEACHER AND STEM COORDINA 40.00
Highest
$105,764 $45,987 $151,751
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 $11,675,852 $12,458,775 $8,163,102 $-782,923
2024 No data No data No data No data
2023 $12,607,852 $11,494,155 $9,276,141 $1,113,697
2022 $11,653,811 $8,370,452 $9,012,277 $3,283,359
2021 $10,740,002 $7,347,063 $7,597,006 $3,392,939
2020 $9,810,164 $8,350,875 $5,744,731 $1,459,289
2019 $8,468,043 $8,214,180 $5,631,888 $253,863
2018 $7,074,966 $8,216,373 $6,855,219 $-1,141,407
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