ATMOSPHERE ACADEMY PUBLIC CHARTER SCHOOL (EIN 471504209) - 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

2014

Legal Domicile

Principal Officer

COLIN J GREENE

Phone

7187755692

Tax Period

2024-07-01 to 2025-06-30

ATMOSPHERE ACADEMY PUBLIC CHARTER SCHOOL, founded in 2014, is a mid-sized nonprofit in the Education sector that reported $40.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

ATMOSPHERE'S MISSION IS TO PROVIDE AN "ATMOSPHERE" FOR LEARNING IN WHICH STUDENTS AND TEACHERS REALIZE THEIR POTENTIAL AS COLLABORATIVE LEADERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,780,032

Program Service Revenue $30,318,948

Investment Income $12

Other Revenue $0

TOTAL REVENUE $40,098,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,014,213

Fundraising Expenses $0

Program Expenses $32,793,850

Other Expenses $13,754,334

TOTAL EXPENSES $39,768,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,098,992	$34,369,800	+0.2%
Expenses	$39,768,547	$33,427,734	+0.2%
Net Income	$330,445	$942,066	-0.6%

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

258

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

$1,328,467

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSE J GREENE JR ESQ	TREASURER	1.00	Officer Director	$0	$0	$0
DR MICHAEL J LAGAS EDD	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ALAN DILLON ESQ	TRUSTEE	1.00	Director	$0	$0	$0
JAMES SPITZER JR ESQ	TRUSTEE	1.00	Director	$0	$0	$0
DR TZVI BAR-DAVID DPM	TRUSTEE - RESIGNED DURING THE YEAR	1.00	Director	$0	$0	$0
COLIN J GREENE	CEO & FOUNDER	40.00	Officer	$525,714	$53,442	$579,156
ELIZABETH NASH	CHIEF LEARNING OFFICER	40.00	Officer	$240,344	$15,391	$255,735
CHRISTIAN ROMAN	CHIEF CULTURE OFFICER	40.00	Officer	$274,654	$42,790	$317,444
GABRIEL ROSENBLUM	COO - RESIGNED 8/24	40.00	Officer	$156,828	$19,304	$176,132
ERICKA BOLT	SCIENCE DIRECTOR	40.00	Highest	$235,183	$17,467	$252,650
KATHERINE BRENNAN	CHIEF ACADEMIC OFFICER	40.00	Highest	$238,012	$52,739	$290,751
ANDREW RAIA	ENGLISH INSTRUCTIONAL LEAD	40.00	Highest	$170,157	$30,442	$200,599
ZACH BARLIA	MIDDLE SCHOOL DIRECTOR	40.00	Highest	$183,747	$43,960	$227,707
DORENA JOHNSON	SOCIAL STUDIES DIRECTOR	40.00	Highest	$201,833	$9,981	$211,814

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	$40,098,992	$39,768,547	$37,284,643	$330,445
2024	$34,369,800	$33,427,734	$31,078,101	$942,066
2023	$28,561,544	$28,013,806	$15,561,573	$547,738
2022	$18,291,100	$18,000,637	$3,332,501	$290,463
2021	$13,886,209	$13,144,062	$2,710,401	$742,147
2020	$9,890,759	$9,630,550	$1,452,560	$260,209
2019	$9,545,530	$9,660,422	$1,518,490	$-114,892
2018	$8,412,895	$8,566,460	$1,142,262	$-153,565

ATMOSPHERE ACADEMY PUBLIC CHARTER SCHOOL