HELLENIC CLASSICAL CHARTER SCHOOL (EIN 383719653) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

JOY PETRAKOS

Phone

7184990957

Tax Period

2019-07-01 to 2020-06-30

HELLENIC CLASSICAL CHARTER SCHOOL, founded in 2005, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2019.

Mission

PUBLIC CHARTER SCHOOL THAT PREPARES STUDENTS INTELLECTUALLY, SOCIALLY AND EMOTIONALLY, SO THEY MAY GAIN ENTRY TO AND SUCCEED IN THE BEST HIGH SCHOOLS IN NEW YORK CITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $454,747

Program Service Revenue $8,522,411

Investment Income $2

Other Revenue $13,849

TOTAL REVENUE $8,991,009

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $6,434,048

Fundraising Expenses $34,008

Program Expenses $7,114,355

Other Expenses $2,404,220

TOTAL EXPENSES $8,843,768

Year-over-Year Comparison

	2019	2018	Change
Revenue	$8,991,009	$8,415,910	+0.1%
Expenses	$8,843,768	$8,976,101	0.0%
Net Income	$147,241	$-560,191	-1.3%

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

$484,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA TETTONIS	PRINCIPAL	35.00	Officer	$305,987	$0	$305,987
JOY PRETRAKOS	DIRECTOR OF OPERATIONS	35.00	Officer	$162,563	$15,984	$178,547
NATASHA CABAN	ASSISTANT PRINCIPAL	40.00	Highest	$136,448	$22,926	$159,374
PETROS FOURNIOTIS	DEAN OF DANCE & THEATRE	40.00	Highest	$117,735	$15,804	$133,539
CHRISTINA PORTELOS	DIRECTOR OF FINANCE & OPS.	35.00	Highest	$106,256	$23,005	$129,261
CHARLES CAPETANAKIS	CHAIRMAN	3.00	Officer Director	$0	$0	$0
HARVEY NEWMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
NIKOLAOS LEONARDOS	TREASURER	3.00	Officer Director	$0	$0	$0
EFFIE LEKAS	BOARD MEMBER	3.00	Director	$0	$0	$0
GRAZIA SVOKOS	BOARD MEMBER	3.00	Director	$0	$0	$0
NIKIFOROS MATTHEWS	BOARD MEMBER	3.00	Director	$0	$0	$0
BASIL DEAN ANGELAKOS	BOARD MEMBER	3.00	Director	$0	$0	$0
DR LIANA THEODORATOU	BOARD MEMBER	3.00	Director	$0	$0	$0
BIANCA RAJPERSAUD	BOARD MEMBER	3.00	Director	$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
2020	$8,991,009	$8,843,768	$12,310,135	$147,241
2019	$8,415,910	$8,976,101	$11,382,773	$-560,191
2018	$8,356,895	$9,269,055	$12,334,198	$-912,160

HELLENIC CLASSICAL CHARTER SCHOOL