HYDE LEADERSHIP CHARTER SCHOOL BROOKLYN

EIN: 271894231 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$10,771,723
Total Expenses
$12,289,481
Total Assets
$29,635,915
Net Assets
$-1,198,485
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NY
Principal Officer
SANDRA J DUPREE
Phone
7184955620
Tax Period
2024-07-01 to 2025-06-30

HYDE LEADERSHIP CHARTER SCHOOL BROOKLYN, founded in 2010, is a mid-sized nonprofit in the Education sector that reported $10.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $12.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

HYDE LEADERSHIP CHARTER SCHOOL - BROOKLYN'S MISSION IS TO DEVELOP THE DEEPER CHARACTER AND UNIQUE POTENTIAL OF EACH STUDENT. USING THE HYDE PROCESS OF FAMILY-BASED CHARACTER EDUCATION, HYDE-BROOKLYN WILL UNITE PARENTS, TEACHERS AND STUDENTS IN HELPING EACH STUDENT ACHIEVE HIS OR HER BEST ACADEMICALLY AND IN SPORTS, THE ARTS, AND SERVICE TO THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,540,199
Program Service Revenue $9,130,659
Investment Income $52,748
Other Revenue $48,117
TOTAL REVENUE $10,771,723

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,232,357
Fundraising Expenses $109,389
Program Expenses $10,381,129
Other Expenses $4,057,124
TOTAL EXPENSES $12,289,481

Year-over-Year Comparison

2024 2023 Change
Revenue $10,771,723 $11,902,049 -0.1%
Expenses $12,289,481 $12,873,582 0.0%
Net Income $-1,517,758 $-971,533 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
88
Volunteers
5

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
$282,016
Total Directors
5
$0
Key Employees
1
$210,817
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA BROWN CHAIR 1.00
Officer Director
$0 $0 $0
JACK FOSTER TREASURER 1.00
Officer Director
$0 $0 $0
KARL CESAR TRUSTEE 1.00
Director
$0 $0 $0
QUINTON RYAN TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA STITH TRUSTEE 1.00
Director
$0 $0 $0
SANDRA J DUPREE EXECUTIVE DIRECTOR 40.00
Officer
$256,523 $25,493 $282,016
CHRISTINE M DEPINA HEAD OF SCHOOL 40.00
Key Emp
$200,310 $10,507 $210,817
WALLACE GAFFNEY DIRECTOR OF LOWER SCHOOL 40.00
Highest
$126,356 $24,541 $150,897
NAKIA E COOK DIRECTOR OF OPERATIONS/BUS 40.00
Highest
$123,179 $12,143 $135,322
NATLEE LEWIS TEACHER 40.00
Highest
$122,894 $23,164 $146,058
MARCIA ANGLIN SPECIAL EDUCATION TEACHER 40.00
Highest
$131,472 $7,924 $139,396
JACQUELINE LAIRD SPECIAL EDUCATION TEACHER 40.00
Highest
$123,106 $6,548 $129,654
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 $10,771,723 $12,289,481 $29,635,915 $-1,517,758
2024 $11,902,049 $12,873,582 $31,401,725 $-971,533
2023 $12,455,097 $13,995,069 $32,669,721 $-1,539,972
2022 $14,487,328 $14,241,441 $5,003,047 $245,887
2021 $12,878,236 $12,130,268 $3,932,564 $747,968
2020 $9,976,032 $9,600,390 $3,720,830 $375,642
2019 $8,035,971 $8,181,653 $2,142,021 $-145,682
2018 $6,452,190 $6,241,080 $1,917,803 $211,110
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