NEW YORK CITY CHARTER HIGH SCHOOL … - 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

2008

Legal Domicile

Principal Officer

COLIN HEALY

Phone

6464005566

Tax Period

2020-07-01 to 2021-06-30

Mission

TO CREATE AN INTEGRATED, RIGOROUS ACADEMIC AND CAREER PREPARATORY LEARNING ENVIRONMENT THAT PROVIDES STUDENTS WITH A FOUNDATION OF THE NECESSARY SKILLS, KNOWLEDGE AND PRACTICAL EXPERIENCE TO PURSUE A PATH LEADING TO COLLEGE AND/OR A CAREER IN THE CONSTRUCTION INDUSTRY.

Program Service Accomplishments

Program 1

ON JULY 1, 2020, THE ORGANIZATION MERGED WITH AECI II NYC CHARTER SCHOOL FOR COMPUTER, ENGINEERING & INNOVATION IN WHICH AECI II WAS THE SURVIVING ORGANIZATION (WHICH CHANGED ITS NAME TO AECI CHARTER...

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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 (2020)

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

	2020	2019	Change
Revenue	N/A	$8,898,279	-1.0%
Expenses	N/A	$8,214,125	-1.0%
Net Income	N/A	$684,154	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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRMA ZARDOYA	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLO SCHIATTARELLA	CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA MARTIN	MEMBER	1.00	Director	$0	$0	$0
ROBERT R BURTON	MEMBER	1.00	Director	$0	$0	$0
ALBERTO VILLAMAN	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL COMRIE	MEMBER/PTA PRESIDENT	1.00	Director	$0	$0	$0
RICARDO COSME RUIZ	MEMBER	1.00	Director	$0	$0	$0
DERRICK SPAULDING	CEO	40.00	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
2021	No data	No data	No data	No data
2020	$8,898,279	$8,214,125	$6,525,658	$684,154
2019	$8,470,695	$8,048,669	$4,441,635	$422,026
2018	$7,784,381	$7,724,360	$4,245,715	$60,021

NEW YORK CITY CHARTER HIGH SCHOOL FOR ARCHITECTURE ENGINEERING AND CONSTRUCTIO