John W Lavelle Preparatory Charter… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

Kenneth Byalin

Phone

3478552238

Tax Period

2017-07-01 to 2018-06-30

Mission

John W. Lavelle Preparatory Charter School provides a rigorous college preparatory education that equips and empowers students to graduate with a foundation to attend and succeed in college and life. Lavelle Prep welcomes all students, including those living with emotional challenges, students with disabilities and English language learners. As of July 1, 2017, Lavelle Prep is a school within the newly merged Integration Charter School (ICS) network. ICS is dedicated to providing innovative pathways to college that fully integrate students living with emotional challenges and others with special needs. In building a network of associated schools which share this common mission, ICS strives to fill gaps in public education. When fully realized, ICS, in conjunction with the local public schools, will provide Staten Island parents of special needs children with an array of options which is richer than that enjoyed by any other community in the United States.

Program Service Accomplishments

Program 1

As of July 1, 2017, Lavelle Prep is a school within the newly merged Integration Charter School (ICS) network. ICS is dedicated to providing innovative pathways to college that fully integrate...

As of July 1, 2017, Lavelle Prep is a school within the newly merged Integration Charter School (ICS) network. ICS is dedicated to providing innovative pathways to college that fully integrate students living with emotional challenges and others with special needs. In building a network of associated schools which share this common mission, ICS strives to fill gaps in public education. When fully realized, ICS, in conjunction with the local public schools, will provide Staten Island parents of special needs children with an array of options which is richer than that enjoyed by any other community in the United States.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2017	2016	Change
Revenue	N/A	$15,323,071	-1.0%
Expenses	N/A	$14,401,261	-1.0%
Net Income	N/A	$921,810	N/A

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

152

Volunteers

N/A

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

$509,884

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Miller	Chairman	2.00	Officer Director	$0	$0	$0
Doris Schueler	Vice Chair	2.00	Officer Director	$0	$0	$0
Sheldon Blackman	Treasurer	2.00	Officer Director	$0	$0	$0
Richard Fragiacomo	Secretary	2.00	Officer Director	$0	$0	$0
Joe Carroll	Trustee	2.00	Director	$0	$0	$0
Bonnie Fritz	Trustee	2.00	Director	$0	$0	$0
Dirk Tillotson	Trustee	2.00	Director	$0	$0	$0
Lily McNair	Trustee	2.00	Director	$0	$0	$0
Nelly Tournaki	Trustee	2.00	Director	$0	$0	$0
Susan Lavelle	Trustee	2.00	Director	$0	$0	$0
Kenneth Byalin	President	0.00	Officer	$81,690	$13,571	$222,902
Christopher Zilinski	Principal	0.00	Officer	$70,938	$18,629	$169,335
Priyanga Iddamalgoda	Dir. of Finance	0.00	Officer	$41,758	$14,889	$117,647
Dana Volini	Dir. of Operations	0.00	Highest	$53,500	$13,221	$111,521
Theresa Peterford	VP of Career Dev.	0.00	Highest	$54,166	$12,759	$125,029

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
2018	No data	No data	No data	No data

John W Lavelle Preparatory Charter School