UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN

EIN: 461540346 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$13,806,437
Total Expenses
$15,352,595
Total Assets
$61,763,494
Net Assets
$2,133,204
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
JOSHUA BEAUREGARD
Phone
7184555046
Tax Period
2024-07-01 to 2025-06-30

UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $13.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $15.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE MISSION OF UNITY PREPARATORY CHARTER SCHOOL OF BROOKLYN IS TO EMPOWER STUDENTS AS SCHOLARS AND CITIZENS SO THEY MAY LEAD FULFILLING ACADEMIC, PERSONAL, AND PROFESSIONAL LIVES.

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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 $657,070
Program Service Revenue $12,964,470
Investment Income $184,897
Other Revenue $0
TOTAL REVENUE $13,806,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,301,330
Fundraising Expenses $205,642
Program Expenses $13,407,149
Other Expenses $5,051,265
TOTAL EXPENSES $15,352,595

Year-over-Year Comparison

2024 2023 Change
Revenue $13,806,437 $16,530,740 -0.2%
Expenses $15,352,595 $16,026,936 0.0%
Net Income $-1,546,158 $503,804 -4.1%
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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Governance

Voting Members
6
Independent Members
6
Employees
148
Volunteers
10

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
$351,607
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARION LEYDIER TREASURER 2.00
Officer Director
$0 $0 $0
JAMES ELLSWORTH BOARD CHAIR 2.00
Officer Director
$0 $0 $0
TRUDY SANDY SECRETARY - RESIGNED DURING YEAR 2.00
Officer Director
$0 $0 $0
JEANNETTE BANDER TRUSTEE 2.00
Director
$0 $0 $0
SAL SIDDIQUI TRUSTEE 2.00
Director
$0 $0 $0
LENUE SINGLETARY VICE CHAIR - RESIGNED DURING YEAR 2.00
Officer Director
$0 $0 $0
MISHA JEMISON TRUSTEE - JOINED DURING YEAR 2.00
Director
$0 $0 $0
JULIANA WORREL TRUSTEE - JOINED DURING YEAR 2.00
Director
$0 $0 $0
JOSH BEAUREGARD HEAD OF SCHOOL 40.00
Officer
$187,501 $33,840 $221,341
CHRISTOPHER DOSCHER DIRECTOR OF OPERATIONS 40.00
Officer
$117,478 $12,788 $130,266
MELISSA DUPHINEY CHIEF ACADEMIC OFFICER 40.00
Highest
$162,435 $19,865 $182,300
GRACE YUN HIGH SCHOOL PRINCIPAL 40.00
Highest
$157,620 $6,294 $163,914
ZEINAB IMAM CHAIRPERSON OF MIDDLE SCHOOL 40.00
Highest
$143,174 $9,654 $152,828
BRANDON LOPEZ ASSISTANT PRINCIPAL OF OPERATIONS 40.00
Highest
$126,716 $546 $127,262
ARIEL TERRY MIDDLE SCHOOL PRINCIPAL 40.00
Highest
$125,208 $13,171 $138,379
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 $13,806,437 $15,352,595 $61,763,494 $-1,546,158
2024 No data No data No data No data
2023 $14,950,059 $14,936,570 $35,748,369 $13,489
2022 $15,015,060 $13,738,664 $5,222,726 $1,276,396
2021 $12,471,731 $12,268,713 $5,322,297 $203,018
2020 $12,163,682 $11,734,118 $4,806,097 $429,564
2019 $11,104,416 $11,552,251 $2,509,446 $-447,835
2018 $8,892,723 $8,444,660 $2,189,372 $448,063
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