ST HOPE LEADERSHIP ACADEMY CHARTER SCHOOL (EIN 261868368) - 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

2008

Legal Domicile

Principal Officer

MEGHANN PERSENAIRE

Phone

2122831204

Tax Period

2024-07-01 to 2025-06-30

ST HOPE LEADERSHIP ACADEMY CHARTER SCHOOL, founded in 2008, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

ST HOPE LEADERSHIP ACADEMY AIMS TO BUILD MOTIVATED LEADERS READY FOR COLLEGE, (SEE SCHEDULE O) FOCUSED ON SERVING OTHERS AND COMMITTED TO CONTINUOUS LEARNING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $371,737

Program Service Revenue $4,017,450

Investment Income $139,304

Other Revenue $5,717

TOTAL REVENUE $4,534,208

Expense Breakdown

Grants Paid $12,505

Salaries & Benefits $3,317,638

Fundraising Expenses $0

Program Expenses $3,839,456

Other Expenses $1,126,254

TOTAL EXPENSES $4,456,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,534,208	$4,853,388	-0.1%
Expenses	$4,456,397	$4,763,346	-0.1%
Net Income	$77,811	$90,042	-0.1%

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

Volunteers

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

$259,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN HIGGINS	PRESIDENT	0.50	Officer Director	$0	$0	$0
GABRIELLE APOLLON HOEKSTRA	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
KRISTOPHER JOHN	TREASURER	0.50	Officer Director	$0	$0	$0
LINDSAY MOSCHET	SECRETARY	0.50	Officer Director	$0	$0	$0
LORD CRAWFORD	TRUSTEE	0.50	Director	$0	$0	$0
ANKUR DALAL	TRUSTEE	0.50	Director	$0	$0	$0
KATIE EMBREE	TRUSTEE	0.50	Director	$0	$0	$0
MIRLANDE JOACHIM	TRUSTEE	0.50	Director	$0	$0	$0
SALONE KAPUR	TRUSTEE	0.50	Director	$0	$0	$0
JENNIFER REYNOSO NG	TRUSTEE	0.50	Director	$0	$0	$0
ELIZABETH PERNICK	TRUSTEE	0.50	Director	$0	$0	$0
MEGHANN PERSENAIRE	PRINCIPAL AND EXECUTIVE DIRECTOR	40.00	Officer	$217,431	$41,792	$259,223
MARJORIE PRAT	ASSISTANT PRINCIPAL	40.00	Highest	$153,525	$21,426	$174,951
KATHY MARSEILLE	DIRECTOR OF SCHOLAR SUPPORT	40.00	Highest	$141,255	$20,234	$161,489
KARINA PEREZ	DIRECTOR OF STUDENT AFFAIRS	40.00	Highest	$142,817	$45,425	$188,242
JOSHUA GREENSPAN	MATH COACH	40.00	Highest	$130,027	$7,937	$137,964
VIVIAN LEE - DIRECTOR OF	HUMAN RESOURCES AND COMPLIANCE	40.00	Highest	$125,801	$17,065	$142,866

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	$4,534,208	$4,456,397	$5,700,233	$77,811
2024	$4,853,388	$4,763,346	$5,546,836	$90,042
2023	$5,943,988	$5,848,916	$5,600,931	$95,072
2022	$6,932,205	$6,432,395	$5,454,110	$499,810
2021	$6,900,574	$5,992,219	$5,529,337	$908,355
2020	$6,023,530	$5,599,364	$4,273,139	$424,166
2019	$6,166,175	$5,741,339	$4,015,036	$424,836
2018	$5,924,724	$5,623,410	$3,206,294	$301,314

ST HOPE LEADERSHIP ACADEMY CHARTER SCHOOL