CITIZENS OF THE WORLD CHARTER SCHOOLS (EIN 452823612) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

LAURA FURLONG

Phone

3236347100

Tax Period

2022-07-01 to 2023-06-30

CITIZENS OF THE WORLD CHARTER SCHOOLS, founded in 2011, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

CREATING A NATIONAL NETWORK OF CHARTER SCHOOLS TO ENSURE THAT CHILDREN REALIZE THEIR POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $955,639

Program Service Revenue $852,700

Investment Income $16,963

Other Revenue $175,749

TOTAL REVENUE $2,001,051

Expense Breakdown

Grants Paid $1,226,609

Salaries & Benefits $881,993

Fundraising Expenses $61,990

Program Expenses $2,114,615

Other Expenses $333,979

TOTAL EXPENSES $2,442,581

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,001,051	$2,626,042	-0.2%
Expenses	$2,442,581	$3,686,621	-0.3%
Net Income	$-441,530	$-1,060,579	-0.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$513,551

Total Directors

$10,139

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA RODRIGUEZ	SECRETARY AND CFO	40.00	Officer Director	$9,082	$1,057	$10,139
CRAIG TESSLER	BOARD MEMBER	5.00	Director	$0	$0	$0
KRUPA DESAI	BOARD MEMBER	5.00	Director	$0	$0	$0
KRISTE DRAGON	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JENIFER CHON	CHIEF OF STAFF	40.00	Officer	$128,358	$70	$128,428
LAURA FURLONG	CHIEF EXECUTIVE OFFICER, P	40.00	Officer	$195,386	$19,534	$214,920
VANITY JENKINS	OHIO EXECUTIVE DIRECTOR	40.00	Officer	$149,500	$10,564	$160,064

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	$2,001,051	$2,442,581	$1,074,908	$-441,530
2022	$2,626,042	$3,686,621	$1,131,856	$-1,060,579
2021	$3,395,318	$3,102,153	$1,981,072	$293,165
2020	$3,858,730	$3,217,863	$3,009,597	$640,867
2019	$2,214,327	$2,063,203	$1,825,785	$151,124
2018	$2,843,681	$2,356,028	$2,105,273	$487,653

CITIZENS OF THE WORLD CHARTER SCHOOLS