ASPIRA BILINGUAL CYBER CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL

EIN: 263090660 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$26,758,733
Total Expenses
$26,682,162
Total Assets
$18,852,071
Net Assets
$9,076,753
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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
2010
Legal Domicile
PA
Principal Officer
ROGER ZEPERNICK
Phone
2672971883
Tax Period
2023-07-01 to 2024-06-30

ASPIRA BILINGUAL CYBER CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $26.8M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO EMPOWER OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, AND LEADERSHIP DEVELOPMENT OF OUR YOUTH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,919,159
Program Service Revenue $23,690,661
Investment Income $92,277
Other Revenue $56,636
TOTAL REVENUE $26,758,733

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,993,650
Fundraising Expenses $0
Program Expenses $22,355,989
Other Expenses $22,688,512
TOTAL EXPENSES $26,682,162

Year-over-Year Comparison

2023 2022 Change
Revenue $26,758,733 $22,911,750 +0.2%
Expenses $26,682,162 $22,541,386 +0.2%
Net Income $76,571 $370,364 -0.8%
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

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Governance

Voting Members
11
Independent Members
11
Employees
45
Volunteers
14

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
6
$176,908
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGER ZEPERNICK CHAIR 2.00
Officer Director
$0 $0 $0
ESTER ROCHE-CURET VICE CHAIR 2.00
Officer Director
$0 $0 $0
ANGELICA MARTINEZ SECRETARY 1.00
Officer Director
$0 $0 $0
MARIA PINTO TREASURER 1.00
Officer Director
$0 $0 $0
JACQUELINE VAZQUEZ-SLAUGHTER PARENT MEMBER 1.00
Director
$0 $0 $0
OSKAR CASTRO MEMBER 1.00
Director
$0 $0 $0
ARGENIS FIGUEROA MEMBER 1.00
Director
$0 $0 $0
MARIA MILLS-TORRES MEMBER 1.00
Director
$0 $0 $0
TANIA RAMOS-OTON MEMBER 1.00
Director
$0 $0 $0
DAISY ROSA MEMBER 1.00
Director
$0 $0 $0
ZACHARY STEELE MEMBER 1.00
Director
$0 $0 $0
KEVIN GLOVER TREASURER TO JULY 2023 1.00
Officer Director
$0 $0 $0
SEAN LONDON PRINCIPAL 40.00
Officer
$136,250 $40,658 $176,908
JOY WALDINGER SPECIAL EDUCATION TEACHER 40.00
Highest
$103,109 $15,541 $118,650
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 $26,758,733 $26,682,162 $18,852,071 $76,571
2023 $22,911,750 $22,541,386 $17,195,923 $370,364
2022 $14,798,335 $10,271,043 $15,999,922 $4,527,292
2021 $10,584,808 $7,425,685 $5,814,947 $3,159,123
2020 $8,796,397 $7,902,886 $2,483,306 $893,511
2019 $8,900,301 $8,356,219 $2,214,856 $544,082
2018 $5,991,925 $4,927,471 $2,219,149 $1,064,454
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