NEW VISIONS CHARTER SCHOOLS

EIN: 462339783 501(c)(3) Education

NEW YORK, NY

Total Revenue
$23,973,399
Total Expenses
$24,417,847
Total Assets
$9,953,240
Net Assets
$8,551,839
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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
NY
Principal Officer
Nissi Johnathan
Phone
2126455110
Tax Period
2022-07-01 to 2023-06-30

NEW VISIONS CHARTER SCHOOLS, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $24.0M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year.

Mission

NEW VISIONS CHARTER SCHOOLS ENDEAVORS TO PROVIDE ALL STUDENTS, REGARDLESS OF THEIR PREVIOUS ACADEMIC HISTORY, EQUALLY WITH THE HIGHEST QUALITY EDUCATION IN AN ATMOSPHERE OF RESPECT, RESPONSIBILITY AND SAFETY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $166,515
Program Service Revenue $23,347,969
Investment Income $193,425
Other Revenue $265,490
TOTAL REVENUE $23,973,399

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,098,562
Fundraising Expenses $0
Program Expenses $21,863,659
Other Expenses $5,319,285
TOTAL EXPENSES $24,417,847

Year-over-Year Comparison

2022 2021 Change
Revenue $23,973,399 $26,708,590 -0.1%
Expenses $24,417,847 $25,456,845 0.0%
Net Income $-444,448 $1,251,745 -1.4%
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
9
Independent Members
9
Employees
259
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
11
$844,180
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NISSI JONATHAN principal & founder - ams iii 40.0
Officer
$212,050 $38,412 $250,462
HANNAH KEHN principal & founder - hum iv 40.0
Officer
$199,099 $24,253 $223,352
CLAUBENTZ DIEUJUSTE PRINCIPAL - AMS IV 40.0
Officer
$188,342 $22,321 $210,663
CAROL FRANCO 12th grade ass. prin.- AMS iii 40.0
Highest
$162,853 $26,902 $189,755
MARGARET MIRANDA 9th grade ass. prin.- AMS iii 40.0
Highest
$166,933 $13,861 $180,794
NICOLE ERICHSEN ASSISTANT PRINCIPAL - AMS IV 40.0
Highest
$148,484 $24,133 $172,617
CARL W BAURLE ASSISTANT PRINCIPAL - HUM IV 40.0
Highest
$148,789 $19,905 $168,694
LENDONNA THOMAS assist. principal, stem-ams IV 40.0
Highest
$147,367 $21,005 $168,372
JANIQUE L CAMBRIDGE former PRINCIPAL-HUM III 40.0
$117,970 $14,324 $132,294
MICHAEL DREXLER THRU 7522 dep dir school ops-hum IV 40.0
Officer
$72,851 $13,977 $86,828
CLAUDIA AUBOURG eff 42522 assoc. dir school ops-AIM IV 40.0
Officer
$69,879 $1,763 $71,642
VICTOR VILLACIS-RODRIGUEZ dep dir school ops-ams iii 40.0
Officer
$1,077 $156 $1,233
LIOR EVAN CHAIR 2.0
Officer Director
$0 $0 $0
Jeremiah Thomas trustee TREASURER thru. 11/21/22 1.0
Officer Director
$0 $0 $0
Eldean Wilson TREASURER eff. 11/22/22 1.0
Officer Director
$0 $0 $0
EDGAR RODRIGUEZ SECRETARY 3.0
Officer Director
$0 $0 $0
Nicole Best TRUSTEE 1.0
Director
$0 $0 $0
ALICE BRUNS TRUSTEE 1.0
Director
$0 $0 $0
ROSE DEPINTO TRUSTEE 1.0
Director
$0 $0 $0
MATTHJS RANDSDORP TRUSTEE 1.0
Director
$0 $0 $0
Sophie Schechter TRUSTEE eff. 11/22/22 1.0
Director
$0 $0 $0
CYNTHIA RIETSCHA COO 1.0
Officer
$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 No data No data No data No data
2024 No data No data No data No data
2023 $23,973,399 $24,417,847 $9,953,240 $-444,448
2022 $26,708,590 $25,456,845 $11,814,345 $1,251,745
2021 $24,798,470 $26,309,845 $10,080,173 $-1,511,375
2020 $27,804,363 $24,477,550 $11,352,634 $3,326,813
2019 $23,110,954 $22,211,234 $7,528,732 $899,720
2018 $21,823,953 $21,276,450 $7,305,771 $547,503
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