NEW YORK CITY CHARTER SCHOOL OF THE ARTS (EIN 383986455) - 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

2016

Legal Domicile

Principal Officer

ANDREA D'AMATO

Phone

6467936320

Tax Period

2024-07-01 to 2025-06-30

NEW YORK CITY CHARTER SCHOOL OF THE ARTS, founded in 2016, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2024.

Mission

OPERATE AN ARTS-BASED CHARTER SCHOOL IN THE LOWER MANHATTAN NEIGHBORHOOD OF 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 (2024)

Revenue Breakdown

Contributions & Grants $217,226

Program Service Revenue $6,574,102

Investment Income $55,638

Other Revenue $35,855

TOTAL REVENUE $6,882,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,408,028

Fundraising Expenses $49,264

Program Expenses $6,233,981

Other Expenses $2,922,326

TOTAL EXPENSES $7,330,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,882,821	$7,113,698	0.0%
Expenses	$7,330,354	$7,095,408	+0.0%
Net Income	$-447,533	$18,290	-25.5%

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

$274,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BLANFEIN	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
MAX OSSE	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER SACK	TREASURER	3.00	Officer Director	$0	$0	$0
MATTHIAS EDERER	TRUSTEE	1.00	Director	$0	$0	$0
ADAM FALKNER	TRUSTEE	1.00	Director	$0	$0	$0
MARK HALL	TRUSTEE	1.00	Director	$0	$0	$0
LAURENCE HEILBRONN	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN MAK	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE MURPHY GASTELL	TRUSTEE	1.00	Director	$0	$0	$0
RANDALL WILLIAM ISERMAN	EXECUTIVE DIRECTOR THRU 7/17/24	40.00	Officer	$146,598	$15,271	$161,869
HANNAH JOY KEHN	EXECUTIVE DIRECTOR THRU 12/31/24	40.00	Officer	$106,815	$5,556	$112,371
GEOFFREY KIORPES	ARTISTIC DIRECTOR	40.00	Highest	$143,643	$17,649	$161,292
ELISA MURPHY	CURRICULUM & DATA ADVISOR	40.00	Highest	$130,713	$3,593	$134,306
AENGUS LUZ ORTIZ	DIRECTOR OF ADMINISTRATION	40.00	Highest	$104,613	$17,771	$122,384
DESIREE JONES	DIRECTOR OF SCHOOL COMM. CULT	40.00	Highest	$103,210	$23,426	$126,636
BOW YOUNG KIM	DEPT. HEAD - HUMANITIES	40.00	Highest	$107,729	$13,241	$120,970
ANDREA D'AMATO	EXECUTIVE DIRECTOR EFF. 1/1/25	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
2025	$6,882,821	$7,330,354	$6,642,322	$-447,533
2024	$7,113,698	$7,095,408	$8,385,119	$18,290
2023	$6,044,115	$6,561,096	$8,995,930	$-516,981
2022	$7,640,564	$6,715,322	$3,095,580	$925,242
2021	$6,736,158	$6,329,011	$3,246,311	$407,147
2020	$6,686,976	$6,001,483	$2,474,060	$685,493
2019	$6,473,656	$6,826,933	$1,304,634	$-353,277

NEW YORK CITY CHARTER SCHOOL OF THE ARTS