CITIZENS OF THE WORLD CHARTER SCHOOL NEW YORK 1 (EIN 460977805) - 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

Principal Officer

ERIN SARVER-CORBETT

Phone

7183841386

Tax Period

2017-07-01 to 2018-06-30

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.

Mission

TO CREATE HIGH-ACHIEVING, RACIALLY AND SOCIO-ECONOMICALLY DIVERSE PUBLIC CHARTER SCHOOLS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $548,760

Program Service Revenue $11,784,471

Investment Income $867

Other Revenue $256,453

TOTAL REVENUE $12,590,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,533,523

Fundraising Expenses $0

Program Expenses $10,525,351

Other Expenses $2,081,809

TOTAL EXPENSES $13,615,332

Year-over-Year Comparison

	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%

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

167

Volunteers

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

$310,375

Total Directors

Key Employees

Highest Compensated

reported

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

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
2018	$12,590,551	$13,615,332	$2,137,040	$-1,024,781

CITIZENS OF THE WORLD CHARTER SCHOOL NEW YORK 1