COMPASS CHARTER SCHOOL

EIN: 464343210 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$8,219,956
Total Expenses
$7,627,322
Total Assets
$3,344,727
Net Assets
$2,751,272
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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
2013
Legal Domicile
NY
Principal Officer
JOSHUA GORDON
Phone
7183103588
Tax Period
2023-07-01 to 2024-06-30

COMPASS CHARTER SCHOOL, founded in 2013, is a community nonprofit in the Education sector that reported $8.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $7.6M left a modest 7% surplus.

Mission

COMPASS CHARTER SCHOOL IS A SAFE AND NURTURING EDUCATIONAL ENVIRONMENT THAT HONORS THE INDIVIDUALITY OF EACH LEARNER. BY ENGAGING IN A PROCESS OF INQUIRY, OUR GRADUATES WILL BE EQUIPPED WITH THE NECESSARY SKILLS TO LEAD FULFILLING PERSONAL AND PROFESSIONAL LIVES, INCLUDING A DEVELOPED SENSE OF SELF, THE ABILITY TO THINK IN INNOVATIVE AND FLEXIBLE WAYS, AND THE INSPIRATION TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $349,618
Program Service Revenue $7,776,550
Investment Income $71,916
Other Revenue $21,872
TOTAL REVENUE $8,219,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,903,001
Fundraising Expenses $102,100
Program Expenses $7,139,321
Other Expenses $1,724,321
TOTAL EXPENSES $7,627,322

Year-over-Year Comparison

2023 2022 Change
Revenue $8,219,956 $7,184,122 +0.1%
Expenses $7,627,322 $7,053,588 +0.1%
Net Income $592,634 $130,534 +3.5%
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
12
Independent Members
12
Employees
59
Volunteers
15

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
5
$220,377
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COLEMAN SKEETER TRUSTEE 1.00
Director
$0 $0 $0
DORIAN MULLER TRUSTEE 1.00
Director
$0 $0 $0
ERIC WALLY GINGOLD TRUSTEE 1.00
Director
$0 $0 $0
JAMAL DAVIS TRUSTEE 1.00
Director
$0 $0 $0
JONATHAN SKOLNICK VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
JOSHUA GORDON CHAIRPERSON 2.00
Officer Director
$0 $0 $0
NADIA SCHREIBER SECRETARY 2.00
Officer Director
$0 $0 $0
RICHARD KIM TREASURER 2.00
Officer Director
$0 $0 $0
YULIA MURPHY TRUSTEE 1.00
Director
$0 $0 $0
KAREN DREZNER TRUSTEE - JOINED DURING YEAR 1.00
Director
$0 $0 $0
CHRISTOPHER PETTIJOHN TRUSTEE - JOINED DURING YEAR 1.00
Director
$0 $0 $0
PREETI FAROOQUE TRUSTEE - JOINED DURING YEAR 1.00
Director
$0 $0 $0
BROOKE PETERS SCHOOL LEADER 50.00
Officer
$201,034 $19,343 $220,377
ELIZABETH VON FELDE CO-DIRECTOR 40.00
Highest
$160,399 $44,912 $205,311
JOHN THOMAS STUDENT SUPPORT SPECIALIST 40.00
Highest
$168,246 $14,503 $182,749
NAZNEEN PATEL CO-DIRECTOR 40.00
Highest
$158,220 $23,440 $181,660
SUZANNE VERA CO-DIRECTOR 40.00
Highest
$162,747 $4,304 $167,051
SARAH LONGWELL-STEVENS PRE-K COORDINATOR 40.00
Highest
$149,153 $3,699 $152,852
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 $8,219,956 $7,627,322 $3,344,727 $592,634
2023 $7,184,122 $7,053,588 $2,618,793 $130,534
2022 $7,776,685 $6,785,209 $3,204,346 $991,476
2021 $6,355,048 $6,245,387 $2,581,365 $109,661
2020 $6,107,723 $5,885,323 $2,256,033 $222,400
2019 $5,675,479 $5,550,033 $1,170,798 $125,446
2018 $4,724,336 $4,676,997 $928,414 $47,339
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