CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL INC

EIN: 522157082 501(c)(3) Education

WASHINGTON, DC

Total Revenue
$38,916,635
Total Expenses
$35,535,341
Total Assets
$59,196,429
Net Assets
$20,932,979
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
DC
Principal Officer
ALLISON R KOKKOROS
Phone
2027974700
Tax Period
2023-07-01 to 2024-06-30

CARLOS ROSARIO INTERNATIONAL PUBLIC CHARTER SCHOOL INC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $38.9M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $35.5M left a modest 9% surplus.

Mission

CRIPCS DELIVERS HIGH-QUALITY EDUCATION THAT ENABLES ADULT LEARNERS AND LEARNERS TO THRIVE.

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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 $2,864,859
Program Service Revenue $34,973,526
Investment Income $1,082,878
Other Revenue $-4,628
TOTAL REVENUE $38,916,635

Expense Breakdown

Grants Paid $71,582
Salaries & Benefits $22,355,693
Fundraising Expenses $196,734
Program Expenses $31,276,027
Other Expenses $12,991,347
TOTAL EXPENSES $35,535,341

Year-over-Year Comparison

2023 2022 Change
Revenue $38,916,635 $33,131,845 +0.2%
Expenses $35,535,341 $33,828,087 +0.1%
Net Income $3,381,294 $-696,242 -5.9%
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
11
Independent Members
10
Employees
347
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
3
$251,351
Total Directors
11
$251,351
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES MOORE CHAIR 0.50
Officer Director
$0 $0 $0
HECTOR J TORRES VICE CHAIR/TREASURER 0.40
Officer Director
$0 $0 $0
ROBERT ALLAN DEAN MEMBER 0.20
Director
$0 $0 $0
YESHIMEBET BELAY MEMBER 0.20
Director
$0 $0 $0
GIOVANNI DELFINO MEMBER 0.20
Director
$0 $0 $0
TERESITA RETENA PIEDRA MEMBER 0.20
Director
$0 $0 $0
VILMA ROSARIO MEMBER 0.20
Director
$0 $0 $0
ANA MEJIA GUERRO MEMBER 0.20
Director
$0 $0 $0
JOHAN UVIN MEMBER 0.20
Director
$0 $0 $0
LARRY VILLEGAS-PEREZ MEMBER 0.20
Director
$0 $0 $0
ALLISON R KOKKOROS MEMBER EX OFFICIO, CEO 44.50
Officer Director
$216,524 $34,827 $251,351
ROBERT MICHAEL SKELTON GENERAL COUNSEL 40.00
Highest
$202,262 $31,928 $234,190
HOLLYANN FRESO-MOORE CHIEF ACADEMIC OFFICER 40.00
Highest
$177,548 $34,644 $212,192
EUN AH MEDINA CHIEF OPERATIONS OFFICER 40.00
Highest
$178,551 $22,872 $201,423
SAMUEL NGEKOUA DIR, NETWORK & IT SERVICES 40.00
Highest
$158,598 $25,856 $184,454
SANDRA GONZALEZ INTERIM VICE PRINCIPAL 40.00
Highest
$148,645 $23,011 $171,656
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
2024 $38,916,635 $35,535,341 $59,196,429 $3,381,294
2023 $33,131,845 $33,828,087 $57,135,720 $-696,242
2022 $29,935,614 $33,288,326 $37,009,106 $-3,352,712
2021 $31,340,985 $30,293,530 $40,034,612 $1,047,455
2020 $30,269,036 $30,970,124 $36,715,977 $-701,088
2019 $29,466,570 $29,712,722 $38,492,549 $-246,152
2018 $28,211,450 $27,381,918 $37,937,569 $829,532
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