ICAHN CHARTER SCHOOL 3 (EIN 262271604) - 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

GAIL GOLDEN-ICAHN

Phone

7188280034

Tax Period

2024-07-01 to 2025-06-30

ICAHN CHARTER SCHOOL 3, founded in 2008, is a community nonprofit in the Education sector that reported $7.4M in total revenue in fiscal year 2024.

Mission

TO PREPARE STUDENTS TO PARTICIPATE IN A RIGOROUS ACADEMIC ENVIRONMENT.

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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 $493,497

Program Service Revenue $6,609,689

Investment Income $274,118

Other Revenue $0

TOTAL REVENUE $7,377,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,953,498

Fundraising Expenses $0

Program Expenses $6,191,161

Other Expenses $2,207,746

TOTAL EXPENSES $7,161,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,377,304	$7,035,670	+0.0%
Expenses	$7,161,244	$6,719,860	+0.1%
Net Income	$216,060	$315,810	-0.3%

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

$1,463,964

Total Directors

Key Employees

$309,806

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAIL GOLDEN-ICAHN	CHAIRPERSON/PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE FELLOWS	TRUSTEE	1.00	Director	$0	$0	$0
SEYMOUR FLIEGEL	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDIA GOMEZ	TRUSTEE/PARENT REPRESENTATIVE	1.00	Director	$0	$0	$0
KAREN MANDELBAUM	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT OSBORNE	TRUSTEE	1.00	Director	$0	$0	$0
EDWARD J SHANAHAN	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD SANTIAGO - DEPUTY	SUPERINTENDENT OF FINANCE/TREASURER	9.00	Officer	$0	$51,892	$553,884
LAWFORD CUNNINGHAM	SUPERINTENDENT	9.00	Officer	$0	$35,787	$529,501
YALITZA VASQUEZ	SECRETARY/ASST. SUPERINTENDENT	9.00	Officer	$0	$29,710	$380,579
KAITLYN O'CONNOR	PRINCIPAL	40.00	Key Emp	$283,166	$26,640	$309,806
MARYELLEN ROTTLER	LIBRARIAN	40.00	Highest	$124,914	$18,723	$143,637
JHOANA HERAS-CAMPOS	COUNSELOR	40.00	Highest	$121,619	$43,754	$165,373
GINA OLIVER	STAFF DEVELOPER	40.00	Highest	$120,080	$17,806	$137,886
EVERARD LOPEZ	TEACHER	40.00	Highest	$106,297	$12,460	$118,757
ODALIS CORDERO	TEACHER	40.00	Highest	$107,606	$5,379	$112,985

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	$7,377,304	$7,161,244	$13,111,201	$216,060
2024	$7,035,670	$6,719,860	$12,706,304	$315,810
2023	$6,675,174	$6,691,631	$12,145,175	$-16,457
2022	$6,158,154	$6,439,522	$12,354,519	$-281,368
2021	$5,514,780	$5,069,611	$12,447,000	$445,169
2020	$5,567,755	$4,895,957	$11,633,131	$671,798
2019	$12,047,051	$5,132,101	$11,150,931	$6,914,950
2018	$5,094,317	$4,868,903	$4,126,772	$225,414

ICAHN CHARTER SCHOOL 3