Citizens Committee for Education dba Homer A Plessy Community School (EIN 455124690) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

Citizens Committee for Education dba Homer A Plessy Community School, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $12.9M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

HOMER A. PLESSY COMMUNITY SCHOOL FOSTERS PROJECT-BASED LEARNING THROUGH THE ARTS IN A JOYFUL AND DIVERSE ENVIRONMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,327,224

Program Service Revenue $10,276,445

Investment Income $255,293

Other Revenue $800

TOTAL REVENUE $12,859,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,481,837

Fundraising Expenses $0

Program Expenses $11,401,850

Other Expenses $4,068,265

TOTAL EXPENSES $12,550,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,859,762	$11,834,413	+0.1%
Expenses	$12,550,102	$11,035,582	+0.1%
Net Income	$309,660	$798,831	-0.6%

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

162

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

$172,663

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Meghan Raychaudhuri	Exec. Director	40.00	Officer	$152,894	$19,769	$172,663
Amy Stelly	Director	0.00	Director	$0	$0	$0
Owen School	Director	0.00	Director	$0	$0	$0
Emily Madero	Treasurer	0.00	Officer Director	$0	$0	$0
Desiree Ontiveros	Secretary	0.00	Officer Director	$0	$0	$0
Whitney Hensderson	Director	0.00	Director	$0	$0	$0
Grace Birch	Director	0.00	Director	$0	$0	$0
Don Scott-Cooper	Director	0.00	Director	$0	$0	$0
Marcus DeLarge	President	0.00	Officer Director	$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	$12,859,762	$12,550,102	$8,356,182	$309,660
2024	$11,834,413	$11,035,582	$8,427,801	$798,831
2023	$11,950,106	$10,926,885	$7,712,147	$1,023,221
2022	$11,869,564	$10,309,006	$6,438,018	$1,560,558
2021	$13,366,604	$10,337,204	$6,846,800	$3,029,400
2020	$5,452,527	$5,054,434	$2,189,296	$398,093
2019	$4,245,411	$4,158,001	$1,008,636	$87,410

Citizens Committee for Education dba Homer A Plessy Community School