LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL (EIN 452442373) - 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

2010

Legal Domicile

Principal Officer

GEOFFREY ROEHM

Phone

7186046910

Tax Period

2023-07-01 to 2024-06-30

LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL, founded in 2010, is a community nonprofit in the Education sector that reported $7.7M in total revenue in fiscal year 2023.

Mission

THE SCHOOL IS BUILT ON TEN DESIGN PRINCIPLES THAT REFLECT THE EDUCATIONAL VALUES AND BELIEFS OF NEW YORK CITY OUTWARD BOUND AND EXPEDITIONARY LEARNING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,666,771

Program Service Revenue $6,005,106

Investment Income $43,555

Other Revenue $0

TOTAL REVENUE $7,715,432

Expense Breakdown

Grants Paid $107,528

Salaries & Benefits $5,181,254

Fundraising Expenses $75,941

Program Expenses $6,869,943

Other Expenses $2,688,052

TOTAL EXPENSES $7,976,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,715,432	$7,718,263	0.0%
Expenses	$7,976,834	$6,885,933	+0.2%
Net Income	$-261,402	$832,330	-1.3%

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

$521,892

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HARBER	CHAIR	4.00	Officer Director	$0	$0	$0
MARCIA WARD MITCHELL	VICE-CHAIR	4.00	Officer Director	$0	$0	$0
NICOLE LEMEROND	TREASURER	4.00	Officer Director	$0	$0	$0
DARRYL HAZELWOOD	SECRETARRY	4.00	Officer Director	$0	$0	$0
MELANIE DUKES	TRUSTEE	4.00	Director	$0	$0	$0
KATHERINE LEWANDOWSKI	TRUSTEE	4.00	Director	$0	$0	$0
NICOLAS LIRETTE	TRUSTEE	4.00	Director	$0	$0	$0
CASEY NOEL	TRUSTEE	4.00	Director	$0	$0	$0
ALEX RAPPAPORT	TRUSTEE	4.00	Director	$0	$0	$0
REBECCA VAN DE SANDE	TRUSTEE	4.00	Director	$0	$0	$0
GEOFFREY ROEHM	EXECUTIVE DIRECTOR	40.00	Officer	$161,804	$28,499	$190,303
ALEXIS RUBIN	CHIEF OPERATING OFFICER	40.00	Officer	$144,567	$32,827	$177,394
CAMILLE SCHLAFER	SENIOR DIRECTOR OF FINANCE	40.00	Officer	$152,670	$1,525	$154,195
AMANDA LEAKE	CO-HEAD OF SCHOOL	40.00	Highest	$148,731	$25	$148,756
SHAMIKAH KENLOCK-NIKIEMA	CO-HEAD OF SCHOOL	40.00	Highest	$144,727	$11,233	$155,960
BRANDI ROBINSON	DIRECTOR OF SPECIAL POPULATION	40.00	Highest	$119,255	$14,556	$133,811
EVAN KILGORE	TEACHER	40.00	Highest	$120,254	$8,570	$128,824
MARC KRUGIELKI	TEACHER	40.00	Highest	$124,215	$2,051	$126,266

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	$7,715,432	$7,976,834	$3,599,356	$-261,402
2023	$7,718,263	$6,885,933	$3,911,462	$832,330
2022	$6,929,007	$7,228,307	$2,934,168	$-299,300
2021	$6,948,407	$6,503,840	$3,265,986	$444,567
2020	$6,285,092	$6,319,451	$2,771,495	$-34,359
2019	$6,332,855	$6,664,878	$2,730,278	$-332,023
2018	$5,825,098	$5,881,779	$3,154,279	$-56,681

LAUNCH EXPEDITIONARY LEARNING CHARTER SCHOOL