BROOKLYN EXCELSIOR CHARTER SCHOOL (EIN 421578168) - 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

2002

Legal Domicile

Phone

6162221700

Tax Period

2024-07-01 to 2025-06-30

BROOKLYN EXCELSIOR CHARTER SCHOOL, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $11.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO OPERATE A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION BASED ON RIGOROUS TEACHING METHODS, PARENTAL INVOLVEMENT, STUDENT RESPONSIBILITY, AND BASIC MORAL VALUES.

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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 $11,707,692

Program Service Revenue $44,428

Investment Income $0

Other Revenue $70,000

TOTAL REVENUE $11,822,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,758,695

Fundraising Expenses $0

Program Expenses $11,121,698

Other Expenses $6,003,654

TOTAL EXPENSES $11,762,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,822,120	$13,000,788	-0.1%
Expenses	$11,762,349	$12,972,612	-0.1%
Net Income	$59,771	$28,176	+1.1%

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

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
ANDRA WISHOM	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
ANDREA KELLY	SECRETARY	1.0	Officer Director	$0	$0	$0
CAROL SCHULHOF	DIRECTOR	1.0	Officer Director	$0	$0	$0
DAVE MAHLER	TREASURER	1.0	Officer Director	$0	$0	$0
LUCIEN PERRY	PRESIDENT	1.0	Officer Director	$0	$0	$0
JENNIFER WILKINS	TRUSTEE	1.0	Director	$0	$0	$0
SANDY DORSEY	TRUSTEE	1.0	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
2025	$11,822,120	$11,762,349	$481,478	$59,771
2024	$13,000,788	$12,972,612	$626,871	$28,176
2023	$13,480,603	$13,440,643	$800,095	$39,960
2022	$13,096,079	$12,970,922	$656,860	$125,157
2021	$13,395,974	$13,403,858	$823,096	$-7,884
2020	$12,280,527	$12,272,671	$433,824	$7,856
2019	$10,959,905	$10,971,839	$339,717	$-11,934
2018	$10,748,811	$10,769,531	$518,577	$-20,720

BROOKLYN EXCELSIOR CHARTER SCHOOL