The Coalition of Community Charter Schools Inc (EIN 264212756) - 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

2009

Legal Domicile

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

C3S INITIATED A SERIES OF MEETINGS WITH THE NYC DEPARTMENT OF EDUCATION TO DISCUSS ISSUES AROUND CHARTER RENEWAL OF DOE-AUTHORIZED CHARTER SCHOOLS.

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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 (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

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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

N/A

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
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

The Coalition of Community Charter Schools Inc