THE WILLIAMSBURG CHARTER HIGH SCHOOL

EIN: 421624009 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$20,396,181
Total Expenses
$20,250,792
Total Assets
$65,872,884
Net Assets
$9,108,738
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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
2004
Legal Domicile
NY
Principal Officer
LOURDES RIVERA-PUTZ
Phone
7187829830
Tax Period
2022-07-01 to 2023-06-30

THE WILLIAMSBURG CHARTER HIGH SCHOOL, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $20.4M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year.

Mission

OPERATING A PUBLIC CHARTER HIGH SCHOOL 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,141,603
Program Service Revenue $18,022,429
Investment Income $98,245
Other Revenue $133,904
TOTAL REVENUE $20,396,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,438,691
Fundraising Expenses $0
Program Expenses $17,613,213
Other Expenses $7,812,101
TOTAL EXPENSES $20,250,792

Year-over-Year Comparison

2022 2021 Change
Revenue $20,396,181 $21,636,858 -0.1%
Expenses $20,250,792 $18,716,121 +0.1%
Net Income $145,389 $2,920,737 -1.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
174
Volunteers
7

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
10
$475,205
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOURDES RIVERA-PUTZ CHAIR 10.00
Officer Director
$0 $0 $0
SAMUEL RIVERA VICE CHAIR 2.00
Officer Director
$0 $0 $0
JOHN WITHERSPOON TREASURER 2.00
Officer Director
$0 $0 $0
AHMAD DUWAIK CO-TREASURER - THRU 2/23 2.00
Officer Director
$0 $0 $0
SABRINA PHILSON INTERIM CO-TREASURER EFF 02/23 2.00
Officer Director
$0 $0 $0
KATHY GAFFNEY SECRETARY - THRU 2/23 2.00
Officer Director
$0 $0 $0
MARCENIA YVETTE JOHNSON INTERIM SECRETARY EFF 02/23 2.00
Officer Director
$0 $0 $0
JAHI BASHIR PRINCIPAL/HEAD OF SCHOOL 40.00
Officer
$157,359 $23,904 $181,263
VALERIE JACOBSON HEAD OF OPERATIONS/ OP. MA 40.00
Officer
$146,771 $30,184 $176,955
KATIUSCA FERNANDEZ FINANCE MANAGER 40.00
Officer
$90,607 $26,380 $116,987
RENEE DE LYON COUNSELOR 40.00
Highest
$114,636 $4,622 $119,258
RYAN HEYMAN SCIENCE TEACHER 40.00
Highest
$113,930 $17,073 $131,003
SHANTE MARTIN SOCIAL EMOTIONAL ACADEMY L 40.00
Highest
$118,122 $7,361 $125,483
KATHLEEN MANION ACCOUNTABILITY & DEV. MGR. 40.00
Highest
$106,498 $13,895 $120,393
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 No data No data No data No data
2024 No data No data No data No data
2023 $20,396,181 $20,250,792 $65,872,884 $145,389
2022 $21,636,858 $18,716,121 $21,221,103 $2,920,737
2021 $18,075,301 $15,733,121 $19,883,143 $2,342,180
2020 $17,420,230 $16,372,070 $16,606,454 $1,048,160
2019 $16,746,961 $16,871,567 $12,989,021 $-124,606
2018 $16,253,469 $15,767,242 $12,206,155 $486,227
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