MANHATTAN CHARTER SCHOOLS

EIN: 453532329 501(c)(3) Education

NEW YORK, NY

Total Revenue
$5,883,379
Total Expenses
$7,591,731
Total Assets
$6,915,019
Net Assets
$5,766,908
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
TAMARA COOPER
Phone
2129643792
Tax Period
2024-07-01 to 2025-06-30

MANHATTAN CHARTER SCHOOLS, founded in 2011, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $7.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

OUR VISION IS TO OFFER A HIGH-QUALITY, PUBLIC ELEMENTARY AND MIDDLE SCHOOL EDUCATION THAT WILL HELP CLOSE ANY OPPORTUNITY, IMAGINATION, AND ACHIEVEMENT GAPS FOR OUR STUDENTS BY EMPOWERING, INSPIRING, AND EQUIPPING EACH ONE OF THEM TO FULFILL THEIR POTENTIAL.

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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 $362,823
Program Service Revenue $5,452,114
Investment Income $51,505
Other Revenue $16,937
TOTAL REVENUE $5,883,379

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,447,043
Fundraising Expenses $61,093
Program Expenses $6,367,350
Other Expenses $2,144,688
TOTAL EXPENSES $7,591,731

Year-over-Year Comparison

2024 2023 Change
Revenue $5,883,379 $6,376,127 -0.1%
Expenses $7,591,731 $7,305,459 +0.0%
Net Income $-1,708,352 $-929,332 +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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
107
Volunteers
25

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
4
$323,761
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MEGANN MCMANUS BOARD CHAIR/SECRETARY 5.00
Officer Director
$0 $0 $0
CAITLIN CONKLIN TREASURER THRU 3/25/25 5.00
Officer Director
$0 $0 $0
LAUREN SCHWARZ TREASURER 5.00
Officer Director
$0 $0 $0
ANNABEL JAVIER BOARD MEMBER 1.00
Director
$0 $0 $0
LISA ODEN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER SCHROEDER BOARD MEMBER 1.00
Director
$0 $0 $0
TAMARA COOPER CEO 40.00
Officer
$285,974 $37,787 $323,761
NIKKI ONYSKO ASSISTANT PRINCIPAL 40.00
Highest
$114,888 $23,088 $137,976
ARIEL RUTIGLIANNO DIRECTOR OF TALENT & OPERATIONS 40.00
Highest
$148,886 $36,928 $185,814
DAINA SOTO DIRECTOR OF CURRICULUM & INSTRUCTION 40.00
Highest
$127,702 $3,707 $131,409
SYENE COOPER DIRECTOR OF SPECIAL POPULATIONS 40.00
Highest
$128,274 $301 $128,575
MICHELLE BRAM ASSOC. DIR. OF COACHING AND INSTR. 40.00
Highest
$109,433 $16,113 $125,546
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 $5,883,379 $7,591,731 $6,915,019 $-1,708,352
2024 $6,376,127 $7,305,459 $8,243,020 $-929,332
2023 $6,604,042 $6,782,851 $9,147,282 $-178,809
2022 $7,026,208 $6,624,250 $9,482,878 $401,958
2021 $7,320,234 $6,523,864 $8,999,549 $796,370
2020 $7,850,866 $7,163,215 $8,301,651 $687,651
2019 $7,876,373 $7,978,073 $7,809,452 $-101,700
2018 $7,973,874 $7,539,563 $7,821,070 $434,311
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