NEW CLASSROOMS INNOVATION PARTNERS INC

EIN: 452736163 501(c)(3) Education

JERSEY CITY, NJ

Total Revenue
$11,164,007
Total Expenses
$10,387,210
Total Assets
$11,071,893
Net Assets
$8,168,388
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DE
Principal Officer
JOEL ROSE
Phone
2129206130
Tax Period
2024-07-01 to 2025-06-30

NEW CLASSROOMS INNOVATION PARTNERS INC, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $11.2M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $10.4M left a modest 7% surplus.

Mission

TO CREATE AND INSPIRE BETTER WAYS TO GIVE EVERY STUDENT AN EDUCATIONAL FOUNDATION FOR LIFELONG SUCCESS. WE IMAGINE A WORLD WHERE EVERY STUDENT ATTENDS A SCHOOL THAT MEETS THEM WHERE THEY ARE, ADAPTS TO THE UNIQUE WAYS THEY LEARN, AND DEVELOPS HABITS FOR LIFELONG SUCCESS.

Program Service Accomplishments

Program 1
Expenses: $8,521,804 Revenue: $1,157,620

SOLUTION DEVELOPMENT:LEVERAGING MORE THAN A DECADE OF EXPERIENCE IN PERSONALIZED LEARNING, NEW CLASSROOMS CONTINUED TO OFFER ITS DIGITAL MATH PRODUCT, TEACH TO ONE ROADMAPS, FOR THE 2024-2025 SCHOOL...

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SOLUTION DEVELOPMENT:LEVERAGING MORE THAN A DECADE OF EXPERIENCE IN PERSONALIZED LEARNING, NEW CLASSROOMS CONTINUED TO OFFER ITS DIGITAL MATH PRODUCT, TEACH TO ONE ROADMAPS, FOR THE 2024-2025 SCHOOL YEAR. ROADMAPS PROVIDES SCHOOLS WITH AN UNDERSTANDING OF THE PRECISE SKILLS EACH STUDENT MUST LEARN IN ORDER TO ACHIEVE GRADE-LEVEL PROFICIENCY. ROADMAPS ALSO PROVIDES AGGREGATED DIGITAL CONTENT AND SHORT-FORM ASSESSMENTS SO STUDENTS CAN MASTER THESE SKILLS AND TEACHERS CAN TRACK PROGRESS ALONG THE WAY. POLICY & ADVOCACY: WE SUPPORT CREATING SPACE FOR NEW APPROACHES TO TEACHING AND LEARNING AND POLICIES THAT TRULY ENABLE SCHOOLS TO MEET THE UNIQUE STRENGTHS AND NEEDS OF EACH STUDENT. NEW CLASSROOMS' POLICY AGENDA WAS PRIMARILY FOCUSED ON FEDERAL AND STATE IDEAS AND RECOMMENDATIONS RELATED TO:1. ACCELERATING THE GROWTH OF THE MODEL PROVIDER SECTOR: CREATING A ROBUST AND SUSTAINABLE ECOSYSTEM TO DEVELOP, ADOPT, AND IMPLEMENT INNOVATIVE LEARNING MODELS AT SCALE.2. ACCELERATING THE GROWTH OF THE PERSONALIZED, COMPETENCY-BASED LEARNING (PCBL) SECTOR: CREATING A ROBUST AND SUSTAINABLE ECOSYSTEM TO DEVELOP, ADOPT, AND IMPLEMENT PCBL AT SCALE.3. CREATING INNOVATIVE ASSESSMENTS: MODERNIZING ASSESSMENT SYSTEMS TO MEASURE COMPREHENSIVE LEARNING GROWTH AND SUPPORT COMPETENCY-BASED PATHWAYS FOR STUDENTS.4. STRENGTHENING ACCOUNTABILITY TO ENABLE INNOVATION: OVERHAUL THE FEDERAL AND STATE ACCOUNTABILITY SYSTEM TO MAINTAIN THE OVERALL OBJECTIVE OF COLLEGE- AND CAREER-READINESS WHILE SUPPORTING INNOVATIVE LEARNING MODELS AND PERSONALIZED, COMPETENCY-BASED TOOLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,949,371
Program Service Revenue $1,157,620
Investment Income $57,016
Other Revenue $0
TOTAL REVENUE $11,164,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,827,358
Fundraising Expenses $499,529
Program Expenses $8,521,804
Other Expenses $4,559,852
TOTAL EXPENSES $10,387,210

Year-over-Year Comparison

2024 2023 Change
Revenue $11,164,007 $7,378,083 +0.5%
Expenses $10,387,210 $11,677,061 -0.1%
Net Income $776,797 $-4,298,978 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
68
Volunteers
14

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
$1,014,441
Total Directors
12
$427,145
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOEL ROSE DIRECTOR/CEO 41.00
Officer Director
$369,250 $57,895 $427,145
MARK ZURACK CHAIR 1.00
Officer Director
$0 $0 $0
PALMINA FAVA SECRETARY 1.00
Officer Director
$0 $0 $0
LAWRENCE YOUNG TREASURER 1.00
Officer Director
$0 $0 $0
TREY BECK DIRECTOR THRU SEPT 2024 1.00
Director
$0 $0 $0
WILL ETHRIDGE DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW GROSS DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE FOWLER-MACK DIRECTOR 1.00
Director
$0 $0 $0
DENNIS MILLER DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW PITTINSKY DIRECTOR 1.00
Director
$0 $0 $0
RICK SEGAL DIRECTOR 1.00
Director
$0 $0 $0
ROB STAVIS DIRECTOR 1.00
Director
$0 $0 $0
GEORGE CIGALE PRESIDENT OF TEACH TO ONE 40.00
Officer
$348,629 $45,866 $394,495
JODI MASTRONARDI CHIEF FINANCIAL & ADMINISTRATIVE OFFICER 40.00
Officer
$188,032 $4,769 $192,801
MATT PETERSEN CHIEF ACADEMIC OFFICER 40.00
Highest
$218,330 $30,883 $249,213
MICHAEL WATSON VP, POLICY AND ADVOCACY 40.00
Highest
$192,204 $24,591 $216,795
SEAN ZINSLEY VP, TECHNOLOGY 40.00
Highest
$182,121 $2,220 $184,341
ELLYNNE DEC SENIOR DIRECTOR, INSIGHTS & ANALYTICS 40.00
Highest
$174,358 $13,398 $187,756
LEONORE HASKELL SENIOR DIRECTOR, DEVELOPMENT 40.00
Highest
$163,967 $18,148 $182,115
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 $11,164,007 $10,387,210 $11,071,893 $776,797
2024 $7,378,083 $11,677,061 $8,344,272 $-4,298,978
2023 $15,241,432 $12,504,090 $13,114,568 $2,737,342
2022 $10,051,232 $14,148,022 $11,258,680 $-4,096,790
2021 $14,247,177 $15,147,314 $17,880,577 $-900,137
2020 $21,670,411 $14,789,739 $18,450,190 $6,880,672
2019 $14,577,815 $16,984,997 $9,736,068 $-2,407,182
2018 $18,977,228 $17,148,217 $12,320,570 $1,829,011
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