CONSTELLATION SCHOOLS OLD BROOKLYN… - 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

1997

Legal Domicile

Principal Officer

DAVE MASSA

Phone

2167127600

Tax Period

2023-07-01 to 2024-06-30

CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY ELEMENTARY, founded in 1997, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.6M left a modest 12% surplus.

Mission

CONSTELLATION SCHOOLS: OLD BROOKLYN COMMUNITY ELEMENTARY CREATES AND PROVIDES DIVERSE SUPERIOR EDUCATIONAL OPPORTUNITIES FOR A COMMUNITY OF LEARNERS, BUILT ON A FOUNDATION OF CHARACTER EDUCATION IN A SAFE ENVIRONMENT, ENSURING THE SUCCESS OF ALL CHILDREN IN OUR ADVANCING ....TECHNOLOGICAL SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $3,698,234 Revenue: $288,186

PRIMARY EDUCATION - SERVED 339 STUDENTS IN KINDERGARTEN THROUGH FOURTH GRADE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,758,418

Program Service Revenue $287,500

Investment Income $172,489

Other Revenue $686

TOTAL REVENUE $5,219,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,614,542

Fundraising Expenses $0

Program Expenses $3,698,234

Other Expenses $2,978,818

TOTAL EXPENSES $4,593,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,219,093	$4,620,091	+0.1%
Expenses	$4,593,360	$3,614,121	+0.3%
Net Income	$625,733	$1,005,970	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN NOGA	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
JEROME BEDNAR	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY WIDEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
BERT BUTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
LEO TISCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE MASSA	TREASURER	2.50	Officer	$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
2025	No data	No data	No data	No data
2024	$5,219,093	$4,593,360	$12,322,719	$625,733
2023	$4,620,091	$3,614,121	$11,493,564	$1,005,970
2022	$3,808,918	$2,935,610	$10,413,239	$873,308
2021	$4,520,971	$4,005,668	$9,868,498	$515,303
2020	$3,971,238	$3,777,631	$9,519,257	$193,607
2019	$3,718,630	$3,690,103	$9,713,763	$28,527
2018	$3,647,767	$3,736,413	$9,701,903	$-88,646

CONSTELLATION SCHOOLS OLD BROOKLYN COMMUNITY ELEMENTARY