MARIANA BRACETTI ACADEMY CHARTER SCHOOL (EIN 233048397) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

ANGELA VILLANI

Phone

2152914436

Tax Period

2022-07-01 to 2023-06-30

MARIANA BRACETTI ACADEMY CHARTER SCHOOL, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $31.0M in total revenue in fiscal year 2022. Expenses of $28.8M left a modest 7% surplus.

Mission

THE OBJECTIVES AND PURPOSES OF THE SCHOOL ARE TO (1) FOSTER QUALITY PUBLIC EDUCATION AND TO ADVANCE THE INTERESTS OF PUBLIC SCHOOL STUDENTS THROUGH THE PROMOTION AND ADVOCACY OF COMMUNITY SCHOOLS, (2) TO STIMULATE THE DEVELOPMENT OF INNOVATIVE PROGRAMS IN PUBLIC EDUCATION, (3) TO PROVIDE OPPORTUNITIES FOR INNOVATIVE LEARNING AND ASSESSMENTS, (4) TO PROVIDE PARENTS AND STUDENTS WITH GREATER OPTIONS IN CHOOSING A SCHOOL WITHIN PHILADELPHIA COUNTY, AND (5) TO HOLD TEACHERS, PARENTS, AND SCHOOL ADMINISTRATORS ACCOUNTABLE FOR THE STUDENT EDUCATIONAL PROCESS. THE SCHOOL IS INCORPORATED UNDER THE NONPROFIT CORPORATION LAW OF 1988, AS AMENDED, OF THE COMMONWEALTH OF PA, AND SHALL BE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERACY, AND EDUCATIONAL PURPOSES PERMITTED WITHIN THE SCOPE OF SECTION 501C3 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, INCLUDING THE PURPOSES SPECIFIED IN ACT NO 1997-22 OF THE GENERAL ASSEMBLY OF PA.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,114,295

Program Service Revenue $22,671,426

Investment Income $129,638

Other Revenue $95,759

TOTAL REVENUE $31,011,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,901,219

Fundraising Expenses $0

Program Expenses $18,574,378

Other Expenses $9,859,551

TOTAL EXPENSES $28,760,770

Year-over-Year Comparison

	2022	2021	Change
Revenue	$31,011,118	$29,100,605	+0.1%
Expenses	$28,760,770	$25,532,083	+0.1%
Net Income	$2,250,348	$3,568,522	-0.4%

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

Governance

Voting Members

Independent Members

Employees

220

Volunteers

N/A

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

$340,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLENE HOLTZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
JENEE CHIZICK	SECRETARY	1.00	Officer Director	$0	$0	$0
ANA-RITA MAYOL	MEMBER	1.00	Director	$0	$0	$0
ROSALIE GUZOFSKY	MEMBER	1.00	Director	$0	$0	$0
LEAH MURPHY	MEMBER	1.00	Director	$0	$0	$0
BRIAN FOLEY	MEMBER	1.00	Director	$0	$0	$0
TARA SMITH RESIGNED 4122023	MEMBER	1.00	Director	$0	$0	$0
DR JORGE SANTIAGO AVILES	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CELESTA HAGERTY	MEMBER	1.00	Director	$0	$0	$0
ANGELA VILLANI	CEO	40.00	Officer	$235,787	$104,353	$340,140
JANA SOMMA	PRINCIPAL	40.00	Highest	$173,169	$85,132	$258,301
ADRIENNE DAVIDS	ASSISTANT PRINCIPAL	40.00	Highest	$144,376	$74,380	$218,756
ANDREW BOGLIOLI	ASSISTANT PRINCIPAL	40.00	Highest	$136,977	$72,434	$209,411
KRISTEN CRAIG	ASSISTANT PRINCIPAL	40.00	Highest	$112,710	$62,441	$175,151
STEPHANIE BUNGARD	TEACHER	40.00	Highest	$109,997	$38,110	$148,107
HEIDI DUNN	TEACHER	40.00	Highest	$102,192	$42,845	$145,037
TARA KELLY	TEACHER	40.00	Highest	$105,036	$43,586	$148,622
VERONICA HOWELL	TEACHER	40.00	Highest	$102,293	$42,371	$144,664
MARCIA DESALVO	DIRECTOR OF TEACHING & LEARNING	40.00	Highest	$108,535	$30,473	$139,008
BRYONY KAY	PSYCHOLOGIST	40.00	Highest	$100,573	$33,514	$134,087
CARLA KEYSER	DIRECTOR OF STUDENT DATA & ASSESSMENT	40.00	Highest	$102,651	$59,398	$162,049
RENEE BERNEK	SPECIAL EDUCATION COORDINATOR	40.00	Highest	$101,625	$58,928	$160,553

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	$31,011,118	$28,760,770	$64,073,788	$2,250,348
2022	$29,100,605	$25,532,083	$61,972,583	$3,568,522
2021	$25,609,759	$20,970,939	$17,834,126	$4,638,820
2020	$21,374,764	$18,002,830	$12,320,659	$3,371,934
2019	$18,425,630	$16,000,892	$9,359,306	$2,424,738
2018	$16,226,808	$15,597,550	$8,317,804	$629,258

MARIANA BRACETTI ACADEMY CHARTER SCHOOL