HEALTH SCIENCES 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

2009

Legal Domicile

Principal Officer

ROBERT BAXTER

Phone

7168884080

Tax Period

2024-07-01 to 2025-06-30

HEALTH SCIENCES CHARTER SCHOOL, founded in 2009, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2024. Expenses of $7.7M left a modest 8% surplus.

Mission

TO PROVIDE HIGH-SCHOOL AGE YOUTH WITH AN ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT THAT PREPARES THEM TO COMMUNICATE EFFECTIVELY, THINK AND REASON CRITICALLY, VALUE DIVERSITY, ENGAGE IN SERVICE LEARNING, PURSUE ACADEMIC EXCELLENCE, OBTAIN SUSTAINABLE AND QUALITY CAREERS IN THE HEALTHCARE INDUSTRY AND BECOME PRODUCTIVE AND VALUED MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $4,539,864 Revenue: $6,370,997

REGULAR EDUCATION - TO PROVIDE STUDENTS WITH THE EDUCATION AND LIFE SKILLS THAT ENABLE THEM TO PURSUE AND EXCEL IN HIGHER EDUCATION AND/OR A CAREER IN THE HEALTH SCIENCES.

Program 2

Expenses: $334,848 Revenue: $604,021

SPECIAL EDUCATION

Program 3

Expenses: $853,942 Revenue: $124,729

OTHER PROGRAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,019,686

Program Service Revenue $6,975,018

Investment Income $213,020

Other Revenue $124,729

TOTAL REVENUE $8,332,453

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,193,226

Fundraising Expenses $0

Program Expenses $5,728,654

Other Expenses $3,508,023

TOTAL EXPENSES $7,701,249

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,332,453	$7,924,587	+0.1%
Expenses	$7,701,249	$6,799,165	+0.1%
Net Income	$631,204	$1,125,422	-0.4%

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

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

$300,269

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW DAVIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN HARTNETT PHD	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH F WINTER CPA CFE CITP MBA	TREASURER	2.00	Officer Director	$0	$0	$0
ZACHARY J DEWEY ESQ	SECRETARY	2.00	Officer Director	$0	$0	$0
PRATIBHA BANSAL MD	TRUSTEE	2.00	Director	$0	$0	$0
JOHN CLEARY	TRUSTEE	2.00	Director	$0	$0	$0
ALEXANDER COLLICHIO ESQ SPHR	TRUSTEE	2.00	Director	$0	$0	$0
SHAI FEARS	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL JOHNSHON	TRUSTEE	2.00	Director	$0	$0	$0
FRANCESCA MESIAHB	TRUSTEE	2.00	Director	$0	$0	$0
JULIE MUNGO MBA PHR	TRUSTEE	2.00	Director	$0	$0	$0
LUIS SANTIAGO	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTIE NELSON	TRUSTEE	2.00	Director	$0	$0	$0
DANIEL BWEINSTEIN	TRUSTEE	2.00	Director	$0	$0	$0
CHELSEA WHITE DHA MOL	TRUSTEE	2.00	Director	$0	$0	$0
JAIME VENNING	HEAD OF SCHOOL THROUGH 9/2024	40.00	Officer	$134,884	$19,991	$154,875
ROBERT D BAXTER	PRINCIPAL/HEAD OF SCHOOL BEGINNING 10/2024	40.00	Officer	$142,437	$2,957	$145,394
NICHOLE WALLS	ASSISTANT PR/PRINCIPAL	40.00	Highest	$116,496	$10,323	$126,819

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	$8,332,453	$7,701,249	$11,008,469	$631,204
2024	$7,924,587	$6,799,165	$10,943,783	$1,125,422
2023	$7,483,266	$6,630,720	$10,978,707	$852,546
2022	$6,919,015	$6,130,839	$10,126,538	$788,176
2021	$6,465,778	$5,119,548	$9,792,877	$1,346,230
2020	$5,960,686	$5,834,952	$9,386,740	$125,734
2019	$6,767,670	$6,304,304	$8,766,541	$463,366
2018	$6,581,500	$6,423,427	$8,959,745	$158,073