FRANKLIN TOWNE CHARTER HIGH SCHOOL

EIN: 233038855 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$23,292,538
Total Expenses
$17,441,292
Total Assets
$50,340,078
Net Assets
$18,256,175
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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
2000
Legal Domicile
PA
Principal Officer
FRANK DICIANNI
Phone
2152895000
Tax Period
2022-07-01 to 2023-06-30

FRANKLIN TOWNE CHARTER HIGH SCHOOL, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $23.3M in total revenue in fiscal year 2022. The organization ran a surplus of $5.9M, a strong 25% operating margin.

Mission

BASIC HIGH SCHOOL EDUCATION FOR HIGH SCHOOL STUDENTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,161,133
Program Service Revenue $17,131,405
Investment Income $0
Other Revenue $0
TOTAL REVENUE $23,292,538

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,066,511
Fundraising Expenses $0
Program Expenses $13,875,617
Other Expenses $6,374,781
TOTAL EXPENSES $17,441,292

Year-over-Year Comparison

2022 2021 Change
Revenue $23,292,538 $24,090,071 0.0%
Expenses $17,441,292 $19,122,579 -0.1%
Net Income $5,851,246 $4,967,492 +0.2%
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
5
Independent Members
5
Employees
182
Volunteers
5

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
7
$532,038
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH VENDITTI LEFT 32023 CEO 40.00
Officer
$285,413 $96,987 $382,400
PATRICK FIELDS CAO 40.00
Highest
$205,240 $68,839 $274,079
JOSEPH BIANCHINO LEFT 82022 COO TERM 40.00
Highest
$170,282 $20,732 $191,014
EUGENENIA KOO LEFT 82022 DIRECTOR OF 40.00
Highest
$117,877 $39,058 $156,935
SHARMON JAMES DIR OF STUDE 40.00
Highest
$117,116 $38,603 $155,719
BRIANNA O'DONNELL CEO 40.00
Officer
$114,946 $34,692 $149,638
ALLAN HALL IT COORDINAT 40.00
Highest
$141,550 $6,745 $148,295
JOHN CARTY TREASURER EF 0.50
Officer Director
$0 $0 $0
STEPHANIE CICALESE MEMBER EFF 2 0.50
Director
$0 $0 $0
JOSEPH COUGHLIN SECRETARY EF 0.50
Officer Director
$0 $0 $0
FRANK DICIANNI CHAIRMAN EFF 1.00
Officer Director
$0 $0 $0
JOSEPH A GARBARINO BOARD CHAIRM 1.00
Officer Director
$0 $0 $0
NANCY HARTEY MEMBER TERM 0.50
Director
$0 $0 $0
WILLIAM MAHER VICE CHAIRMA 0.50
Officer Director
$0 $0 $0
GERALD VOLPE MEMBER TERM 0.50
Director
$0 $0 $0
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 No data No data No data No data
2023 $23,292,538 $17,441,292 $50,340,078 $5,851,246
2022 $24,090,071 $19,122,579 $47,616,708 $4,967,492
2021 $21,529,149 $15,469,509 $43,279,535 $6,059,640
2020 $18,459,201 $16,342,621 $39,345,721 $2,116,580
2019 $17,291,164 $15,812,588 $39,204,194 $1,478,576
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