ANTONIA PANTOJA CHARTER SCHOOL AN … - 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

2007

Legal Domicile

Principal Officer

ROGER ZEPERNICK

Phone

2153292733

Tax Period

2024-07-01 to 2025-06-30

ANTONIA PANTOJA CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $18.3M in total revenue in fiscal year 2024. Expenses of $16.6M left a modest 9% surplus.

Mission

OUR MISSION IS TO ENSURE THAT ALL STUDENTS WILL GRADUATE ABLE TO READ, WRITE, AND COMMUNICATE IN ENGLISH AND SPANISH ACCORDING TO THEIR POTENTIAL AND GOALS.THE PROGRAMS AND TECHNOLOGY OFFERED TO SUPPORT STUDENTS WITH THE TOOLS THAT WILL HELP THEM EXCEL IN ALL CONTENT AREAS WHILE IN A SAFE MULTICULTURAL ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $14,553,659 Revenue: $16,381,508

ANTONIA PANTOJA IS A DUAL-LANGUAGE, K-8 CHARTER SCHOOL OPERATED BY ASPIRA SCHOOLS AND SERVING STUDENTS IN THE HUNTING PARK NEIGHBORHOOD OF NORTH PHILADELPHIA. SINCE OPENING IN 2008, WE HAVE PROVIDED HIGH-QUALITY EDUCATION IN ENGLISH AND SPANISH TO THOUSANDS OF YOUNG PEOPLE WHILE OFFERING A UNIQUE ALTERNATIVE TO PUBLIC SCHOOLING FOR LOCAL FAMILIES. THE SCHOOL SERVES 700 STUDENTS.

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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 $1,643,712

Program Service Revenue $16,381,508

Investment Income $219,466

Other Revenue $7,747

TOTAL REVENUE $18,252,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,448,339

Fundraising Expenses $0

Program Expenses $14,553,659

Other Expenses $12,199,528

TOTAL EXPENSES $16,647,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,252,433	$17,633,501	+0.0%
Expenses	$16,647,867	$16,396,829	+0.0%
Net Income	$1,604,566	$1,236,672	+0.3%

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

$251,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER ZEPERNICK	CHAIR	4.00	Officer Director	$0	$0	$0
ANITA COLON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARIA PINTO	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH SERRANO	SECRETARY	1.00	Officer Director	$0	$0	$0
ESTER ROCHE-CURET	MEMBER	4.00	Director	$0	$0	$0
ANGELICA MARTINEZ	MEMBER	2.00	Director	$0	$0	$0
HERNAN ALVARADO	MEMBER	1.00	Director	$0	$0	$0
ANDRIA KALLARAKAL	MEMBER	1.00	Director	$0	$0	$0
MARIA MILLS-TORRES	MEMBER	1.00	Director	$0	$0	$0
DAISY ROSA	MEMBER (THRU JAN 2025)	1.00	Director	$0	$0	$0
ARGENIS FIGUERA	MEMBER (THRU JAN 2025)	1.00	Director	$0	$0	$0
JACQUELINE VAZQUEZ-SLAUGHTER	PTA MEMBER (THRU APRIL 2025)	1.00	Director	$0	$0	$0
OSKAR CASTRO	MEMBER (THRU MAY 2025)	1.00	Director	$0	$0	$0
SANDRA GONZALEZ	PRINCIPAL	40.00	Officer	$162,152	$89,070	$251,222
LA TANYA PHILLIPS	SPECIAL EDUCATION TEACHER	40.00	Highest	$112,472	$60,091	$172,563
JUDITH RIVERA	ELEMENTARY SCHOOL TEACHER	40.00	Highest	$111,482	$50,785	$162,267
RICHARD BUONO	ELEMENTARY SCHOOL TEACHER	40.00	Highest	$102,786	$74,983	$177,769

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	$18,252,433	$16,647,867	$21,040,427	$1,604,566
2024	No data	No data	No data	No data
2023	$15,870,494	$15,279,668	$18,826,640	$590,826
2022	$16,609,604	$13,092,013	$18,720,810	$3,517,591
2021	$13,308,406	$10,420,293	$6,825,185	$2,888,113
2020	$12,626,079	$10,088,230	$4,203,536	$2,537,849
2019	$12,770,591	$10,107,006	$3,640,119	$2,663,585
2018	$11,487,763	$9,495,353	$3,183,473	$1,992,410

ANTONIA PANTOJA CHARTER SCHOOL AN ASPIRA INC OF PENNSYLVANIA SCHOOL