INTEGRATION CHARTER SCHOOLS (EIN 472459523) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

SEAN HARRELL

Phone

3478552238

Tax Period

2023-07-01 to 2024-06-30

INTEGRATION CHARTER SCHOOLS, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $47.0M in total revenue in fiscal year 2023. Expenses of $53.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

ICS IS DEDICATED TO PROVIDING INNOVATIVE PATHWAYS TO COLLEGE AND CAREER THAT FULLY INTEGRATE STUDENTS LIVING WITH DIVERSE LEARNING NEEDS. EACH STUDENT'S PERSONALIZED PLAN SPEAKS TO THEIR INDIVIDUAL ACADEMIC, PROFESSIONAL, AND PERSONAL GOALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,304,602

Program Service Revenue $38,562,284

Investment Income $112,933

Other Revenue $18,650

TOTAL REVENUE $46,998,469

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,477,331

Fundraising Expenses $219,671

Program Expenses $47,101,308

Other Expenses $18,356,874

TOTAL EXPENSES $53,834,205

Year-over-Year Comparison

	2023	2022	Change
Revenue	$46,998,469	$44,266,240	+0.1%
Expenses	$53,834,205	$48,746,742	+0.1%
Net Income	$-6,835,736	$-4,480,502	+0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

479

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

$479,445

Total Directors

Key Employees

$1,539,117

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL PATEL	CHAIR - RESIGNED NOV 2023	2.00	Officer Director	$0	$0	$0
DAVID LEHR	CHAIR	2.00	Officer Director	$0	$0	$0
DEBORAH MILLER	SECRETARY	2.00	Officer Director	$0	$0	$0
ED FUCINI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DORIS SCHUELER	TRUSTEE	2.00	Director	$0	$0	$0
SHELDON BLACKMAN	TRUSTEE - RESIGNED NOV 2023	2.00	Director	$0	$0	$0
MICHAEL CARIDI	TRUSTEE	2.00	Director	$0	$0	$0
DENISE HENICK	TRUSTEE	2.00	Director	$0	$0	$0
BONNIE FRITZ	TRUSTEE - RESIGNED NOV 2023	2.00	Director	$0	$0	$0
ROBIN LEFKOWITZ	TRUSTEE - RESIGNED NOV 2023	2.00	Director	$0	$0	$0
JOHN STRAND	TRUSTEE	2.00	Director	$0	$0	$0
KATHLYN BARRET WILLIAMS	TRUSTEE	2.00	Director	$0	$0	$0
TRACY TESSITORE	TRUSTEE - JOINED NOV 2023	2.00	Director	$0	$0	$0
PATRICIA A O'BRIEN-RICHARDSON	TRUSTEE - JOINED NOV 2023	2.00	Director	$0	$0	$0
FERRUGIA SONTHONAX	TREASURER - JOINED NOV 2023	2.00	Officer Director	$0	$0	$0
SEAN HARRELL	CEO / PRESIDENT	40.00	Officer	$307,577	$11,943	$319,520
JEANINE TAYLOR	CHIEF FINANCIAL OFFICER	40.00	Officer	$148,376	$11,549	$159,925
RONALD CARARA	CHIEF ADMINISTRATIVE OFFICER	40.00	Key Emp	$191,491	$11,895	$203,386
MICHAEL SHADRICK	CHIEF SCHOOLS OFFICER	40.00	Key Emp	$190,735	$33,639	$224,374
MARY COTTINGHAM	SENIOR VP - THRU DEC 2023	40.00	Key Emp	$181,760	$12,019	$193,779
RYAN MELIS	PRINCIPAL - NVCS	40.00	Key Emp	$162,684	$33,291	$195,975
DHURATA REXHA	PRINCIPAL - LPHS	40.00	Key Emp	$157,674	$11,672	$169,346
JENNA CURRAN	PRINCIPAL - LPES	40.00	Key Emp	$156,913	$34,106	$191,019
OMRI SHICK-BULAT	PRINCIPAL - RPCS - THRU MAY 2024	40.00	Key Emp	$154,311	$33,963	$188,274
ALISON LOSALVIO	PRINCIPAL - LPMS	40.00	Key Emp	$152,823	$20,141	$172,964
THERESA PETERFORD	DEPUTY CSO/SPED	40.00	Highest	$186,604	$12,456	$199,060
PRISCILLA V CHEN	DEPUTY CSO/COUNSELING	40.00	Highest	$148,142	$23,255	$171,397
MICHELE KRUITHOFF-GREENE	ASSISTANT PRINCIPAL (ECC)	40.00	Highest	$139,251	$33,159	$172,410
JENNIFER RODRIGUEZ	DIRECTOR OF STUDENT INTERVENTIONS	40.00	Highest	$139,230	$33,972	$173,202
TERRONA O GAYNOR	PRINCIPAL - (ECC)	40.00	Highest	$134,557	$11,572	$146,129

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	$46,998,469	$53,834,205	$170,113,751	$-6,835,736
2023	$44,266,240	$48,746,742	$103,845,728	$-4,480,502
2022	$35,897,835	$39,711,570	$26,090,705	$-3,813,735
2021	$32,287,318	$26,229,136	$20,881,046	$6,058,182
2020	$26,467,918	$25,777,434	$14,480,480	$690,484
2019	$25,228,796	$23,992,202	$11,274,600	$1,236,594

INTEGRATION CHARTER SCHOOLS