Esperanza Cyber Charter School

EIN: 455472199 501(c)(3) Education

Philadelphia, PA

Total Revenue
$20,585,068
Total Expenses
$23,721,503
Total Assets
$33,922,283
Net Assets
$15,917,109
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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
PA
Principal Officer
Dr Jon Marsh CEO
Phone
2153240746
Tax Period
2024-07-01 to 2025-06-30

Esperanza Cyber Charter School, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $20.6M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $23.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

ESPERANZA CYBER CHARTER SCHOOL (ECCS) PREPARES STUDENTS IN GRADES KINDERGARTEN THROUGH 12 TO MEET THE CHALLENGES OF LIVING CREATIVELY AND PRODUCTIVELY IN AN INCREASINGLY TECHNOLOGICALLY SOPHISTICATED AND INTERCONNECTED WORLD.

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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 $2,088,138
Program Service Revenue $18,194,347
Investment Income $292,213
Other Revenue $10,370
TOTAL REVENUE $20,585,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,287,617
Fundraising Expenses $0
Program Expenses $18,847,961
Other Expenses $6,433,886
TOTAL EXPENSES $23,721,503

Year-over-Year Comparison

2024 2023 Change
Revenue $20,585,068 $24,750,550 -0.2%
Expenses $23,721,503 $20,228,029 +0.2%
Net Income $-3,136,435 $4,522,521 -1.7%
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

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Governance

Voting Members
6
Independent Members
6
Employees
393
Volunteers
6

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
6
$773,135
Total Directors
6
$0
Key Employees
1
$191,725
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV LUIS CORTES JR EX OFFICIO 2.0
Officer
$0 $16,920 $544,804
DR JON MARSH CHIEF EXECUTIVE OFFICER 40.0
Officer
$163,397 $64,934 $228,331
IVAN A ESTEVEZ CHIEF ACADEMIC OFFICER 40.0
Key Emp
$136,137 $55,588 $191,725
JUDY TORRES-LYNCH BOARD CHAIR 2.0
Officer Director
$0 $0 $0
CARMEN ROCHA VICE CHAIR 2.0
Officer Director
$0 $0 $0
VICENTE DIAZ TREASURER 2.0
Officer Director
$0 $0 $0
CARMEN INFANTE BOARD SECRETARY 2.0
Officer Director
$0 $0 $0
CARMEN TORRES BOARD MEMBER 2.0
Director
$0 $0 $0
AMARIS HERNANDEZ-PADGETT BOARD MEMBER 2.0
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 $20,585,068 $23,721,503 $33,922,283 $-3,136,435
2024 $24,750,550 $20,228,029 $32,436,697 $4,522,521
2023 $21,770,482 $17,962,387 $25,892,504 $3,808,095
2022 $20,535,146 $14,162,533 $24,129,797 $6,372,613
2021 $13,733,314 $10,017,557 $9,943,251 $3,715,757
2020 $7,869,225 $6,641,609 $5,438,618 $1,227,616
2019 $5,721,013 $4,805,342 $2,971,216 $915,671
2018 $3,603,546 $3,052,538 $1,180,143 $551,008
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