NEW VISIONS AIM CHARTER HIGH SCHOOL I

EIN: 451688408 501(c)(3) Education

NEW YORK, NY

Total Revenue
$4,479,725
Total Expenses
$4,550,651
Total Assets
$724,302
Net Assets
$21,156
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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
2011
Legal Domicile
NY
Principal Officer
KRISTIN GREER
Phone
7182809819
Tax Period
2022-07-01 to 2023-06-30

NEW VISIONS AIM CHARTER HIGH SCHOOL I, founded in 2011, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

AIM TO BE GREAT, INVEST IN FUTURE, MAXIMIZE YOUR POTENTIAL. OUR MISSION IS TO PROVIDE YOUTH WHO FACE THE GREATEST OBSTACLES TO SUCCESSFUL HIGH SCHOOL COMPLETION WITH THE SUPPORTS, EXPERIENCES, AND OPPORTUNITIES THEY NEED TO GRADUATE HIGH SCHOOL PREPARED FOR A SUCCESSFUL TRANSITION INTO A POST SECONDARY ACADEMIC OR WORK PREPARATORY PROGRAM.

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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 $581,615
Program Service Revenue $3,878,331
Investment Income $10,154
Other Revenue $9,625
TOTAL REVENUE $4,479,725

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,172,011
Fundraising Expenses $0
Program Expenses $3,969,069
Other Expenses $1,378,640
TOTAL EXPENSES $4,550,651

Year-over-Year Comparison

2022 2021 Change
Revenue $4,479,725 $3,715,439 +0.2%
Expenses $4,550,651 $4,039,393 +0.1%
Net Income $-70,926 $-323,954 -0.8%
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
6
Independent Members
6
Employees
40
Volunteers
6

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
6
$324,925
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN GREER PRINCIPAL 40.0
Officer
$199,980 $24,910 $224,890
TANYA PAUL-HENRY Ass. Principal Instr.&Curr. 40.0
Highest
$144,648 $31,076 $175,724
AILEEN FELIX DIRECTOR OF SPECIAL ED 40.0
Highest
$125,248 $14,392 $139,640
JANICE SMITH DEP DIR OF SCHOOL OPERATIONS 40.0
Officer
$98,233 $1,802 $100,035
ELIZABETH CHU BOARD CHAIR 2.0
Officer Director
$0 $0 $0
VIKAS SHOOR TREASURER 1.0
Officer Director
$0 $0 $0
EDGAR RODRIGUEZ SECRETARY 3.0
Officer Director
$0 $0 $0
SHARON HAYES TRUSTEE 1.0
Director
$0 $0 $0
CHABELI LAJARA TRUSTEE 1.0
Director
$0 $0 $0
DANIEL VOLOCH TRUSTEE 1.0
Director
$0 $0 $0
CYNTHIA RIETSCHA COO 1.0
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 No data No data No data No data
2024 No data No data No data No data
2023 $4,479,725 $4,550,651 $724,302 $-70,926
2022 $3,715,439 $4,039,393 $506,769 $-323,954
2021 $4,330,577 $4,555,270 $748,326 $-224,693
2020 $4,495,696 $4,189,203 $1,036,921 $306,493
2019 $4,436,400 $4,556,984 $1,239,372 $-120,584
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