BROOKLYN PROSPECT CHARTER SCHOOL

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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

GRAVELLE PIERRE

Phone

7186431086

Tax Period

2022-07-01 to 2023-06-30

BROOKLYN PROSPECT CHARTER SCHOOL, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $60.5M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

SERVING KINDERGARTEN THROUGH TWELFTH GRADE, BROOKLYN PROSPECT PAIRS STUDENTS WITH EXCELLENT TEACHERS IN A COLLEGE PREPARATORY ENVIRONMENT USING THE INTERNATIONAL BACCALAUREATE PROGRAM. WE PREPARE STUDENTS TO BECOME GLOBAL CITIZENS AND HELP THEM TO DEVELOP THE LOVE OF LEARNING THAT PROVIDES THE FOUNDATION FOR LIFELONG PERSONAL AND ACADEMIC SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $55,619,659 Revenue: $55,747,569

BROOKLYN PROSPECT CHARTER SCHOOL IS AN EDUCATIONAL CORPORATION THAT OPERATES THREE CHARTER SCHOOLS IN THE BOROUGH OF BROOKLYN, NEW YORK. AT BROOKLYN PROSPECT, WE BELIEVE THAT FAMILIES SHOULDN'T HAVE TO CHOOSE BETWEEN STRONG ACADEMICS AND A DIVERSE COMMUNITY. AT THE HEART OF OUR PROGRAM ARE THREE KEY COMMITMENTS: DIVERSITY, WORLD-CLASS ACADEMICS, AND EXCELLENT TEACHING. FOR THE 2022-2023 SCHOOL YEAR, WE SERVED APPROXIMATELY 2,200 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,252,360

Program Service Revenue $55,747,569

Investment Income $149,555

Other Revenue $303,727

TOTAL REVENUE $60,453,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,560,515

Fundraising Expenses $282,309

Program Expenses $55,619,659

Other Expenses $29,540,178

TOTAL EXPENSES $65,100,693

Year-over-Year Comparison

	2022	2021	Change
Revenue	$60,453,211	$54,680,290	+0.1%
Expenses	$65,100,693	$54,806,989	+0.2%
Net Income	$-4,647,482	$-126,699	+35.7%

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

545

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAVELLE PIERRE	BOARD CHAIR	4.00	Officer Director	$0	$0	$0
MAYA PETROCELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
AHMED HAQUE	TRUSTEE	1.00	Director	$0	$0	$0
ANGELA KURZAWA	TRUSTEE	1.00	Director	$0	$0	$0
JOANNE GARCE-RODRIGUEZ	TRUSTEE	1.00	Director	$0	$0	$0
JULIET CULLEN-CHEUNG	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL ECHENBERG	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE RAMIREZ	TRUSTEE	1.00	Director	$0	$0	$0
SAM KOCH	TRUSTEE	1.00	Director	$0	$0	$0
SARA KEENAN	TRUSTEE	1.00	Director	$0	$0	$0
EMILY CARROLL-CHOCOLAAD	PRINCIPAL	40.00	Highest	$153,304	$29,417	$182,721
FOLAKE AKINOLA-PINARD	PRINCIPAL	40.00	Highest	$144,615	$24,956	$169,571
KIERSTEN GIBSON-COOPER	PRINCIPAL	40.00	Highest	$137,906	$13,633	$151,539
ELLIS MATTHEW	PRINCIPAL	40.00	Highest	$141,545	$13,844	$155,389
DANA MULWANDA	PRINCIPAL	40.00	Highest	$121,756	$35,820	$157,576

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	No data	No data	No data	No data
2023	$60,453,211	$65,100,693	$216,737,698	$-4,647,482
2022	$54,680,290	$54,806,989	$20,499,218	$-126,699
2021	$42,286,541	$38,695,898	$14,747,543	$3,590,643
2020	$34,456,457	$35,712,437	$11,861,587	$-1,255,980
2019	$31,999,561	$31,107,088	$8,556,748	$892,473
2018	$25,740,930	$25,962,048	$7,498,555	$-221,118