BRONX, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NUASIN NEXT GENERATION CHARTER SCHOOL, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $17.7M in total revenue in fiscal year 2023. Expenses of $19.5M exceeded revenue, resulting in a 10% operating deficit.
PREPARE STUDENTS THROUGH RIGOROUS PROGRAMS THAT PROVIDE THEM WITH A FOUNDATION THAT WILL ALLOW THEM TO SUCCEED IN AND GRADUATE FROM COLLEGE.
THIS PROGRAM PROVIDES EDUCATIONAL SERVICES IN CLASSES FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE SCHOOL HAD 684 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $17,671,788 | $17,698,504 | 0.0% |
| Expenses | $19,475,005 | $17,583,138 | +0.1% |
| Net Income | $-1,803,217 | $115,366 | -16.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| AARON BOTHNER | CHAIRPERSON | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALUTA KHANYILE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KHARI SHABAZZ | VICE CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELLEN CHEN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| KAMARIA BRISSEAU | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL DORRIE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SHANTA PRESSLEY | TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JESSICA BOULET | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SOPHIA HUDA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| TIM BRYAN | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN SCOTT | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| NAKI M RUSSELL | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$265,234 | $39,768 | $305,002 |
| KURT DAVIDSON | PRINCIPAL - K-8 | 40.00 |
Key Emp
|
$188,344 | $43,479 | $231,823 |
| MELISSA ALSTON | DIRECTOR OF OPERATIONS | 40.00 |
Key Emp
|
$172,354 | $43,429 | $215,783 |
| ANTHONY WAYNE BROWN | HIGH SCHOOL PRINCIPAL | 40.00 |
Highest
|
$140,848 | $39,243 | $180,091 |
| LIESL HARA | K-12 DSC | 40.00 |
Highest
|
$153,533 | $44,018 | $197,551 |
| JOI CULLER | ASSISTANT PRINCIPAL | 40.00 |
Highest
|
$137,481 | $18,229 | $155,710 |
| LAUREN THURMOND | HIGH SCHOOL TEACHER | 40.00 |
Highest
|
$129,714 | $16,142 | $145,856 |
| DARRYL BURROUGHS | ELL TEACHER | 40.00 |
Highest
|
$128,094 | $13,198 | $141,292 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $17,671,788 | $19,475,005 | $42,885,740 | $-1,803,217 |
| 2023 | $17,698,504 | $17,583,138 | $45,115,624 | $115,366 |
| 2022 | $16,286,324 | $15,239,072 | $12,828,477 | $1,047,252 |
| 2021 | $15,749,713 | $12,424,986 | $11,729,433 | $3,324,727 |
| 2020 | $13,374,006 | $12,545,837 | $9,669,146 | $828,169 |
| 2019 | $11,123,173 | $10,535,190 | $7,498,212 | $587,983 |
| 2018 | $14,696,592 | $9,793,906 | $34,630,251 | $4,902,686 |
Compare NUASIN NEXT GENERATION CHARTER SCHOOL with other nonprofits in New York and across the country.