COLLEGE ACHIEVE PUBLIC CHARTER SCH… - Form 990 Financial Data

🔒

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

2012

Legal Domicile

Principal Officer

BRIAN TAYLOR

Phone

9086251251

Tax Period

2022-07-01 to 2023-06-30

COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS INC, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $15.0M in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS WILL PREPARE STUDENTS FROM UNDERSERVED COMMUNITIES IN NEW JERSEY TO EXCEL AND GRADUATE FROM THE MOST COMPETITIVE COLLEGES AND UNIVERSITIES IN THE NATION. IT IS OUR HOPE THAT MANY OF OUR STUDENTS WILL RETURN HOME AFTER GRADUATION FROM COLLEGE AND BUILD A STRONGER, SAFER, AND MORE PROSPEROUS COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $12,510,696 Revenue: $14,803,874

COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. STARTS, DEVELOPS, SUPPORTS, AND MANAGES PUBLIC CHARTER SCHOOLS IN THE STATE OF NEW JERSEY - INCLUDING DEVELOPING FACILITIES AND REAL ESTATE, HIRING ALL...

COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. STARTS, DEVELOPS, SUPPORTS, AND MANAGES PUBLIC CHARTER SCHOOLS IN THE STATE OF NEW JERSEY - INCLUDING DEVELOPING FACILITIES AND REAL ESTATE, HIRING ALL LEADERSHIP, PROVIDING THE CURRICULUM AND THE TRAINING. COLLEGE ACHIEVE'S MISSION IS TO PREPARE ALL OF ITS STUDENTS TO EXCEL IN AND GRADUATE FROM THE BEST COLLEGES AND UNIVERSITIES IN THE NATION. COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. HAS DEVELOPED NINE CHARTER SCHOOL FACILITIES AT MARKET OR BELOW MARKET RENTS FOR OUR K-12 PUBLIC CHARTER SCHOOLS IN THREE REGIONS OF THE STATE OF NEW JERSEY: PATERSON; PLAINFIELD AND NORTH PLAINFIELD; AND ASBURY PARK AND NEPTUNE TOWNSHIP. THIS PROPERTY DEVELOPMENT INCLUDES IN MOST INSTANCES SIGNIFICANT RENOVATIONS, FINANCING COSTS, AND CONSULTING AND LEGAL COSTS ARE FUNDED BY COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS, INC. OUT OF THE PROCEEDS OF THE RENTS, MANAGEMENT FEES AND FUNDRAISING.

🔒

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 $59,798

Program Service Revenue $14,803,874

Investment Income $339

Other Revenue $104,462

TOTAL REVENUE $14,968,473

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,397,221

Fundraising Expenses $0

Program Expenses $13,938,463

Other Expenses $11,467,380

TOTAL EXPENSES $14,864,601

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,968,473	$12,414,254	+0.2%
Expenses	$14,864,601	$11,502,800	+0.3%
Net Income	$103,872	$911,454	-0.9%

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

N/A

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

$795,515

Total Directors

Key Employees

$1,747,892

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL PISCAL	CEO	40.00	Officer	$516,084	$279,431	$795,515
GEMAR MILLS	EXEC. DIRECT	40.00	Key Emp	$414,099	$101,575	$515,674
JODI MCINERNEY	EXEC. DIRECT	40.00	Key Emp	$375,929	$84,586	$460,515
CORRI TATE	EXEC. DIRECT	40.00	Key Emp	$263,854	$58,970	$322,824
DAVID CORSO	CFO	40.00		$238,258	$51,864	$290,122
DONALD PARRY	FACILITIES D	40.00	Key Emp	$230,060	$10,350	$240,410
DAVID HESPE	COS	28.00	Key Emp	$203,269	$5,200	$208,469
THOMAS CIMOCHOWSKI	SECRETARY	N/A	Officer	$0	$0	$0
BRENDA DULAN	TRUSTEE	N/A	Officer	$0	$0	$0
STEPHEN C SMITH	TRUSTEE	N/A	Officer	$0	$0	$0
BRIAN TAYLOR	CHAIRMAN	N/A	Officer	$0	$0	$0

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	$14,968,473	$14,864,601	$52,618,651	$103,872
2022	$12,414,254	$11,502,800	$39,134,940	$911,454
2021	$10,421,988	$8,643,640	$2,920,283	$1,778,348
2020	$8,415,799	$7,560,764	$2,027,021	$855,035
2019	$5,441,076	$6,340,067	$905,215	$-898,991
2018	$3,432,833	$3,465,845	$471,300	$-33,012

COLLEGE ACHIEVE PUBLIC CHARTER SCHOOLS INC