CHARTER HIGH SCHOOL FOR ARCHITECTURE & D

EIN: 232996535 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$10,076,868
Total Expenses
$6,567,661
Total Assets
$1,566,472
Net Assets
$-8,806,951
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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
1999
Legal Domicile
PA
Principal Officer
LANCE ROTHSTEIN
Tax Period
2019-07-01 to 2020-06-30

CHARTER HIGH SCHOOL FOR ARCHITECTURE & D, founded in 1999, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 35% operating margin.

Mission

THE CHARTER HIGH SCHOOL FOR ARCHITECTURE AND DESIGN (CHAD) IS A LEARNING COMMUNITY COMMITTED TO AN INNOVATIVE PROGRAM OF STUDY, INTEGRATING THE DESIGN PROCESS WITH THE MASTERY OF A STRONG LIBERAL ARTS EDUCATION. THE SCHOOL OFFERS EACH STUDENT THE OPPORTUNITY FOR SUCCESS AND THE PREPARATION FOR LIFE-LONG LEARNING AND RESPONSIBLE CITIZENSHIP. CHAD IF A THOUGHTFUL ACADEMIC ENVIRONMENT THAT ENGENDERS LOVE OF LEARNING, INTELLECTUAL CURIOSITY, AND NEW WAYS OF SEEING, AND PREPARES STUDENTS FOR HIGHER EDUCATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $839,083
Program Service Revenue $7,276,016
Investment Income $576
Other Revenue $1,961,193
TOTAL REVENUE $10,076,868

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,179,226
Fundraising Expenses $0
Program Expenses $4,342,680
Other Expenses $3,388,435
TOTAL EXPENSES $6,567,661

Year-over-Year Comparison

2019 2018 Change
Revenue $10,076,868 $8,842,348 +0.1%
Expenses $6,567,661 $10,241,969 -0.4%
Net Income $3,509,207 $-1,399,621 -3.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
52
Volunteers
50

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
1
$162,914
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANCE ROTHSTEIN PRESIDENT 2.00
Director
$0 $0 $0
LAUREN DOUGHERTY VICE PRESIDENT 2.00
Director
$0 $0 $0
PHILLIP HOLCOMBE TRUSTEE 2.00
Director
$0 $0 $0
MARY ALCARAZ TRUSTEE 2.00
Director
$0 $0 $0
MONIQUE MCCRAY SECRETARY 2.00
Director
$0 $0 $0
LISA S ROBERTS TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL C ROBERTS TRUSTEE 2.00
Director
$0 $0 $0
ROBIN MILLER TRUSTEE 2.00
Director
$0 $0 $0
HAROLD BRADY CEO 40.00
Officer
$132,306 $30,608 $162,914
ANDREW PHILLIPS TEACHER 40.00
Highest
$102,589 $20,298 $122,887
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
2020 $10,076,868 $6,567,661 $1,566,472 $3,509,207
2019 $8,842,348 $10,241,969 $2,602,997 $-1,399,621
2018 $8,403,573 $7,874,058 $3,689,486 $529,515
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