GLOBAL COMMUNITY CHARTER SCHOOL

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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

Principal Officer

GARETH DALEY

Phone

6463602363

Tax Period

2023-07-01 to 2024-06-30

GLOBAL COMMUNITY CHARTER SCHOOL, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $14.8M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

GLOBAL COMMUNITY CHARTER SCHOOL BELIEVES THAT A SCHOOL MUST BE AN OPEN AND DIVERSE ENVIRONMENT THAT ALLOWS STUDENTS TO FREELY ENGAGE WITH THE WORLD AND ITS IDEAS WHILE AFFORDING A VARIETY OF CHALLENGES AND POSSIBILITIES. BY PROVIDING OUR STUDENTS WITH SUCH AN ENVIRONMENT THEY LEARN TO BECOME SKILLED AND CONFIDENT THINKERS WHO ARE BOLD AND AMBITIOUS IN THEIR PURSUIT OF KNOWLEDGE AND ACCOMPLISHMENT.

Program Service Accomplishments

Program 1

Expenses: $13,415,335 Revenue: $11,100,214

TO SUPPORT THE EFFORTS AND MISSIONS OF GLOBAL COMMUNITY CHARTER SCHOOL.

Program 2

Expenses: $402,846 Revenue: $391,541

PRE K STUDENTS LEARN THE FUNDAMENTALS OF LANGUAGE, LITERACY, MATH, AND SCIENCE THROUGH ART, PLAY AND AUTHENTIC EXPRESSION, ALL OF WHICH IS BASED ON OUR INTERNATIONAL BACCALAUREATE PRIMARY YEARS...

PRE K STUDENTS LEARN THE FUNDAMENTALS OF LANGUAGE, LITERACY, MATH, AND SCIENCE THROUGH ART, PLAY AND AUTHENTIC EXPRESSION, ALL OF WHICH IS BASED ON OUR INTERNATIONAL BACCALAUREATE PRIMARY YEARS PROGRAM. OUR PREK STUDENTS ALSO DEVELOP COMMUNICATION AND CONFLICT RESOLUTION SKILLS WITH THE SUPPORT OF OUR SCHOOL COUNSELORS AND SOCIAL/EMOTIONAL CURRICULUM. ALL OF THIS SERVES AS A SOLID FOUNDATION FOR INTEGRATION INTO OUR KINDERGARTEN AND ELEMENTARY SCHOOL PROGRAMS.

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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 $3,290,401

Program Service Revenue $11,491,755

Investment Income $28,330

Other Revenue $0

TOTAL REVENUE $14,810,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,071,699

Fundraising Expenses $64,186

Program Expenses $13,818,181

Other Expenses $6,925,883

TOTAL EXPENSES $15,997,582

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,810,486	$16,193,896	-0.1%
Expenses	$15,997,582	$16,373,574	0.0%
Net Income	$-1,187,096	$-179,678	+5.6%

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

118

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

$450,311

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IBRAHIM YUSUF	TRUSTEE	3.00	Director	$0	$0	$0
NICK POZEK	BOARD VICE CHAIR	3.00	Officer Director	$0	$0	$0
ANNA HOUSMAN	TREASURER	3.00	Officer Director	$0	$0	$0
LUKE COPLEY	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
NANA OSEI	TRUSTEE (TERM BEGAN JUNE 2024)	3.00	Director	$0	$0	$0
MISBAH BUDHWANI	SECRETARY	3.00	Officer Director	$0	$0	$0
MARTHA ZONOW	TRUSTEE	3.00	Director	$0	$0	$0
WILLIAM HOLMES	CHIEF OPERATING OFFICER	40.00	Officer	$178,852	$52,453	$231,305
KRISTAN NORGROVE	CHIEF ACADEMIC OFFICER	40.00	Officer	$182,941	$36,065	$219,006
JASMIN CANDELARIO	MIDDLE SCHOOL PRINCIPAL	40.00	Highest	$157,500	$34,919	$192,419
ANNIE HUYNH	ELEMENTARY SCHOOL PRINCIPAL	40.00	Highest	$157,500	$31,841	$189,341
ERIC SCHEETZ	MIDDLE SCHOOL ASSISTANT PRINCIPAL	40.00	Highest	$115,000	$19,569	$134,569
CHARISSE BYNOE	ELEMENTARY SCHOOL ASSISTANT PRINCIPAL	40.00	Highest	$107,684	$14,623	$122,307

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	$14,810,486	$15,997,582	$50,057,729	$-1,187,096
2023	$16,193,896	$16,373,574	$52,622,290	$-179,678
2022	$12,434,857	$12,313,582	$6,210,476	$121,275
2021	$12,397,044	$9,333,296	$4,753,919	$3,063,748
2020	$10,068,218	$9,942,617	$3,198,146	$125,601
2019	$9,457,320	$9,510,513	$1,695,920	$-53,193
2018	$8,885,880	$8,974,191	$1,685,321	$-88,311