PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)EUGENIO MARIA DE HOSTOS CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $12.4M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $14.5M exceeded revenue, resulting in a 17% operating deficit.
OUR MISSION IS TO PROVIDE A BILINGUAL, BICULTURAL ACADEMICALLY ENRICHED PROGRAM IN ENGLISH AND SPANISH THAT ENABLES STUDENTS TO MAKE THE MOST OF THEIR INDIVIDUAL TALENTS.
TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 500 STUDENTS. THE EUGENIO MARIA DE HOSTOS COMMUNITY IS BUILT ON THE...
TO PROVIDE EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE WITH UNIQUE SUPPORT SERVICES. THE SCHOOL SERVES APPROXIMATELY 500 STUDENTS. THE EUGENIO MARIA DE HOSTOS COMMUNITY IS BUILT ON THE BELIEF THAT EDUCATION EMPOWERS STUDENTS, PARENTS, AND THEIR FAMILIES AND THAT SOCIAL ACTION WILL FOSTER POSITIVE CHANGE IN THE NEIGHBORHOODS WE CALL HOME.
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%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $12,412,463 | $11,356,161 | +0.1% |
| Expenses | $14,471,097 | $8,618,830 | +0.7% |
| Net Income | $-2,058,634 | $2,737,331 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CAONABO VARGAS | PRINCIPAL | 40.00 |
Officer
|
$150,914 | $56,193 | $207,107 |
| MARYBETH WILEY | ELEMENTARY SCHOOL TEACHER | 40.00 |
Highest
|
$102,416 | $67,267 | $169,683 |
| DENISE OYOLA | ELEMENTARY SCHOOL TEACHER | 40.00 |
Highest
|
$102,277 | $67,221 | $169,498 |
| GLENDA MARERRO | PRINCIPAL AS OF AUG 2022 | 40.00 |
Officer
|
$61,154 | $13,586 | $74,740 |
| ROGER ZEPERNICK | CHAIR AS OF JUL 2022, TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ZORAIDA ORTIZ | CHAIR TO JUL 2022 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ESTER ROCHE-CURET | VICE CHAIR AS OF SEP 2022, MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANGELICA MARTINEZ | SECRETARY AS OF SEP 2022 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEVIN GLOVER | TREASURER AS OF SEP 2022 | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TANIA RAMOS-OTON | MEMBER AS OF SEP 2022 | 1.00 |
Director
|
$0 | $0 | $0 |
| MELANIE ROSARIO | PARENT MEMBER AS OF SEP 2022 | 1.00 |
Director
|
$0 | $0 | $0 |
| ADELAIDA MORALES | MEMBER TO JAN 2023 | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA ORTIZ | MEMBER TO SEP 2022 | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | No data | No data | No data | No data |
| 2023 | $12,412,463 | $14,471,097 | $12,409,288 | $-2,058,634 |
| 2022 | $11,356,161 | $8,618,830 | $11,837,261 | $2,737,331 |
| 2021 | $9,610,292 | $6,713,532 | $5,259,723 | $2,896,760 |
| 2020 | $9,704,074 | $7,402,645 | $3,226,205 | $2,301,429 |
| 2019 | $9,822,687 | $7,476,072 | $2,431,333 | $2,346,615 |
| 2018 | $7,999,634 | $7,227,393 | $2,058,898 | $772,241 |
Compare EUGENIO MARIA DE HOSTOS CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL with other nonprofits in Pennsylvania and across the country.