BROOKLYN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CITIZENS OF THE WORLD CHARTER SCHOOL NEW YORK 1, founded in 2012, is a mid-sized nonprofit that reported $12.6M in total revenue in fiscal year 2017. Revenue grew 13% year-over-year, indicating healthy expansion.
THE MISSION OF THE ORGANIZATION IS TO CREATE HIGH-ACHIEVING, COMMUNITY-BASED PUBLIC SCHOOLS THAT REFLECT THE ABUNDANT SOCIOECONOMIC, RACIAL AND CULTURAL DIVERSITY OF THEIR SURROUNDINGS. (CONTINUED ON SCHEDULE O)OUR SCHOOLS EXEMPLIFY AN INTELLECTUALLY CHALLENGING, EXPERIENTIAL LEARNING ENVIRONMENT THAT DEVELOPS EACH STUDENT'S ABILITIES, CONFIDENCE, AND SENSE OF RESPONSIBILITY FOR THEMSELVES AND THEIR COMMUNITY. IN THIS SPIRIT, WE WORK CONSCIENTIOUSLY TO BUILD STRONG COMMUNITIES BOTH WITHIN AND OUTSIDE THE CLASSROOM.
OUR SCHOOLS EXEMPLIFY AN INTELLECTUALLY CHALLENGING, EXPERIMENTIAL LEARNING ENVIRONMENT THAT DEVELOPS EACH STUDENT'S ABILITIES, CONFIDENCE, AND SENSE OF RESPONSIBILITY FOR THEMSELVES AND THEIR...
OUR SCHOOLS EXEMPLIFY AN INTELLECTUALLY CHALLENGING, EXPERIMENTIAL LEARNING ENVIRONMENT THAT DEVELOPS EACH STUDENT'S ABILITIES, CONFIDENCE, AND SENSE OF RESPONSIBILITY FOR THEMSELVES AND THEIR COMMUNITY. IN THIS SPIRIT, WE WORK CONSCIENTIOUSLY TO BUILD STRONG COMMUNITIES BOTH WITHIN AND OUTSIDE THE CLASSROOM. EXPENSES DIRECTLY ASSOCIATED WITH THE OPERATIONS OF TWO CHARTER SCHOOLS AND THE RELATED CURRICULUM COSTS. FOR THE 2017-18 SCHOOL YEAR, WE SERVED APPROXIMATELY 686 STUDENTS IN TWO SCHOOLS IN GRADES KINDERGARTEN THROUGH FIFTH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2017 | 2016 | Change | |
|---|---|---|---|
| Revenue | $12,590,551 | $11,176,056 | +0.1% |
| Expenses | $13,615,332 | $11,154,530 | +0.2% |
| Net Income | $-1,024,781 | $21,526 | -48.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MATT SCOTT | BOARD CHAIR | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY BALL | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| EVAN MCLAUGHLIN | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| THEODORE ROBERT STRAUB | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| MARY-MASON BOAZ | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| DESHAUN MARS | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| CHAD FERGUSON | EXECUTIVE DIRECTOR (THRU 08/17) | 50.00 |
Officer
|
$157,876 | $11,401 | $169,277 |
| ERIN SARVER-CORBETT | EXECUTIVE DIRECTOR (AS OF 12/17) | 50.00 |
Officer
|
$133,515 | $7,583 | $141,098 |
| ANDREA L DOZIER | PRINCIPAL | 50.00 |
Highest
|
$152,573 | $10,885 | $163,458 |
| MORGAN ALTMAN ASSOCIATE | EXECUTIVE DIRECTOR OF ACADEMICS | 50.00 |
Highest
|
$113,234 | $4,862 | $118,096 |
| HEATHER CABRERA | ASSOCIATE EXECUTIVE DIRECTOR | 50.00 |
Highest
|
$165,195 | $3,283 | $168,478 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2018 | $12,590,551 | $13,615,332 | $2,137,040 | $-1,024,781 |
Compare CITIZENS OF THE WORLD CHARTER SCHOOL NEW YORK 1 with other nonprofits in New York and across the country.