Highville Charter School

EIN: 260858723 501(c)(3) Education

New Haven, CT

Total Revenue
$8,578,409
Total Expenses
$8,803,039
Total Assets
$14,650,834
Net Assets
$1,801,328
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CT
Principal Officer
Linda Baylor
Phone
2032856225
Tax Period
2023-07-01 to 2024-06-30

Highville Charter School, founded in 2007, is a community nonprofit in the Education sector that reported $8.6M in total revenue in fiscal year 2023.

Mission

Close-knit, community rooted, and culturally affirming PreK-12 charter school that offers small classrooms, caring and healthy relationships, data-driven curriculum and programming focused on whole child social, emotional, and academic growth.

🔒

Trantor Score

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)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,199,678
Program Service Revenue $297,052
Investment Income $81,679
Other Revenue $0
TOTAL REVENUE $8,578,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,412,090
Fundraising Expenses $4,479
Program Expenses $8,282,702
Other Expenses $3,390,949
TOTAL EXPENSES $8,803,039

Year-over-Year Comparison

2023 2022 Change
Revenue $8,578,409 $8,309,670 +0.0%
Expenses $8,803,039 $7,810,307 +0.1%
Net Income $-224,630 $499,363 -1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Governance

Voting Members
10
Independent Members
10
Employees
128
Volunteers
10

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
3
$0
Total Directors
10
$0
Key Employees
1
$165,250
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Baylor Chairperson 2.00
Officer Director
$0 $0 $0
Danielle William Vice Chairperson 2.00
Officer Director
$0 $0 $0
Tera Rucker Board Member 2.00
Director
$0 $0 $0
Randi McRay Board member 2.00
Director
$0 $0 $0
Marcus Paca Board member 2.00
Director
$0 $0 $0
Marva Johnson-Bennet Board Member 2.00
Director
$0 $0 $0
Michael Gormany Treasurer 2.00
Officer Director
$0 $0 $0
Dr Ninani Kombo Board Member 2.00
Director
$0 $0 $0
Ato David Board Member 2.00
Director
$0 $0 $0
Keven Fleger Board Member 2.00
Director
$0 $0 $0
Che Dawson Executive Director 40.00
Key Emp
$165,250 $0 $165,250
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 $8,578,409 $8,803,039 $14,650,834 $-224,630
2023 $8,309,670 $7,810,307 $15,908,021 $499,363
2022 $7,986,663 $8,346,419 $16,114,071 $-359,756
2021 $5,885,609 $6,274,973 $11,982,602 $-389,364
2020 $6,230,975 $6,339,392 $12,412,293 $-108,417
2019 $7,037,475 $6,320,923 $12,416,893 $716,552
Explore More Nonprofits
Top 100 Nonprofits in Connecticut Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Highville Charter School with other nonprofits in Connecticut and across the country.