The Coalition of Community Charter Schools Inc

EIN: 264212756 501(c)(3) Education

Long Island City, NY

Total Revenue
$61,832
Total Expenses
$51,919
Total Assets
$16,402
Net Assets
$14,310
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
MICHAEL CATLYN
Phone
9174350184
Tax Period
2018-07-01 to 2019-06-30

The Coalition of Community Charter Schools Inc, founded in 2009, is a micro nonprofit in the Education sector that reported $62K in total revenue in fiscal year 2018. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $10K, a strong 16% operating margin.

Mission

THE COALITION OF COMMUNITY CHARTER SCHOOLS PROVIDES A VOICE FOR THE MANY COMMUNITY-ORIENTED PUBLIC CHARTER SCHOOLS IN NEW YORK CITY. THE COALITION ENDEAVORS TO GROW AND SUSTAIN A VIBRANT, COLLABORATIVE, AND HIGH-QUALITY INDEPENDENT CHARTER SCHOOL SECTOR THAT MEETS THE DIVERSE EDUCATIONAL NEEDS OF ALL STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $22,500

C3S WORKED WITH OUR PAID LOBBYIST TO ORGANIZE MEETINGS BETWEEN SCHOOL LEADERS AND THEIR STATE SENATORS AND ASSEMBLY MEMBERS TO TALK ABOUT THEIR PROGRAMS AND COMMUNITY OUTREACH.

Program 2
Expenses: $9,605 Revenue: $3,000

ON JUNE 1, 2019, C3S HELD A CAREER FAIR ATTENDED BY 30 NYC CHARTER SCHOOLS.

Program 3
Expenses: $9,605 Revenue: $25,500

C3S PUBLISHED MONTHLY NEWSLETTERS TO MEMBERS INFORMING THEM OF ISSUES CRITICAL TO INDEPENDENT CHARTER SCHOOLS IN NYC.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $33,332
Program Service Revenue $28,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $61,832

Expense Breakdown

Grants Paid $250
Salaries & Benefits $0
Fundraising Expenses $2,917
Program Expenses $41,710
Other Expenses $51,669
TOTAL EXPENSES $51,919

Year-over-Year Comparison

2018 2017 Change
Revenue $61,832 $230,936 -0.7%
Expenses $51,919 $230,895 -0.8%
Net Income $9,913 $41 +240.8%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL CATLYN INTERIM EXECUTIVE DIRECTOR 20.0
Officer Director
$0 $0 $0
STEVEN ZIMMERMAN TREASURER 5.0
Officer Director
$0 $0 $0
FRANKLIN J HEADLEY SECRETARY 3.0
Officer Director
$0 $0 $0
STEPHEN FALLA RIFF trustee 2.0
Director
$0 $0 $0
JOHN HARRISION-YORK trustee 1.0
Director
$0 $0 $0
LISA PARQUETTE SILVA trustee 1.0
Director
$0 $0 $0
RON TABANO trustee 1.0
Director
$0 $0 $0
WALTER SANCHEZ trustee 1.0
Director
$0 $0 $0
RICHARD LEE trustee 1.0
Director
$0 $0 $0
stacey gauthier trustee 1.0
Director
$0 $0 $0
Chrstine Nick trustee 1.0
Director
$0 $0 $0
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
2019 $61,832 $51,919 $16,402 $9,913
2018 $230,936 $230,895 $10,776 $41
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare The Coalition of Community Charter Schools Inc with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.