TRUE NORTH TROY PREPARATORY CHARTER SCHOOL

EIN: 262857555 501(c)(3)

TROY, NY

Total Revenue
$14,047,819
Total Expenses
$13,220,496
Total Assets
$8,150,126
Net Assets
$7,353,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
MICHAEL BLAKE
Phone
5184453100
Tax Period
2021-07-01 to 2022-06-30

TRUE NORTH TROY PREPARATORY CHARTER SCHOOL, founded in 2008, is a mid-sized nonprofit that reported $14.0M in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $13.2M left a modest 6% surplus.

Mission

THE MISSION OF TRUE NORTH TROY PREPARATORY CHARTER SCHOOL ("TROY PREP") IS TO PREPARE ALL STUDENTS TO ENTER AND SUCCEED IN COLLEGE THROUGH EFFORT, ACHIEVEMENT, AND THE CONTENT OF THEIR CHARACTER. ALL TRUE NORTH TROY PREPARATORY STUDENTS WILL DEMONSTRATE EXCELLENCE IN READING, WRITING, MATH, SCIENCE AND HISTORY WHILE CONSISTENTLY EXEMPLIFYING THE VIRTUES OF CARING, COURAGE, RESPECT, RESPONSIBILITY, JUSTICE AND HARD WORK.ON JUNE 24, 2021 THE CHARTER SCHOOL'S BOARD OF TRUSTEES VOTED TO APPROVE AND AUTHORIZE THE MERGER WITH KIPP ALBANY COMMUNITY CHARTER SCHOOLS EFFECTIVE JULY 1, 2022. KIPP ALBANY COMMUNITY CHARTER SCHOOLS WILL BE THE SURVIVING EDUCATION CORPORATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,169,181
Program Service Revenue $11,878,504
Investment Income $134
Other Revenue $0
TOTAL REVENUE $14,047,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,955,703
Fundraising Expenses $0
Program Expenses $11,259,420
Other Expenses $6,264,793
TOTAL EXPENSES $13,220,496

Year-over-Year Comparison

2021 2020 Change
Revenue $14,047,819 $12,671,535 +0.1%
Expenses $13,220,496 $11,257,100 +0.2%
Net Income $827,323 $1,414,435 -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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Governance

Voting Members
8
Independent Members
7
Employees
113
Volunteers
8

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
8
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA LEE MCGOVERN TRUSTEE 1.00
Director
$0 $0 $0
JEFF BUELL TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT BELLAFIORE CHAIR 1.00
Officer Director
$0 $0 $0
TRACY KENNEDY TRUSTEE 1.00
Director
$0 $0 $0
JOHN REILLY TRUSTEE 1.00
Director
$0 $0 $0
JOE BONILLA VICE CHAIR 1.00
Officer Director
$0 $0 $0
HEATHER LAVINE TRUSTEE 1.00
Director
$0 $0 $0
SHARIF KABIR TRUSTEE 1.00
Director
$0 $0 $0
ALINA DALEY MS DIRECTOR OF OPERATIONS 50.00
Highest
$126,633 $9,985 $136,618
JULIA P FRANKLIN ES DIRECTOR OF OPERATIONS 50.00
Highest
$102,836 $15,442 $118,278
CATHLENE A SCHWARTZBECK HS DIRECTOR OF OPERATIONS 50.00
Highest
$105,723 $6,032 $111,755
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
2022 $14,047,819 $13,220,496 $8,150,126 $827,323
2022 No data No data No data No data
2021 $12,671,535 $11,257,100 $7,178,391 $1,414,435
2020 $11,780,483 $11,574,157 $5,491,890 $206,326
2019 $11,674,658 $11,099,331 $5,457,735 $575,327
2018 $10,478,059 $9,763,911 $4,787,293 $714,148
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