NEW VILLAGE CHARTER SCHOOL INC (EIN 593810480) - 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

2005

Legal Domicile

Principal Officer

JENNIFER QUINONES

Phone

2133854015

Tax Period

2024-07-01 to 2025-06-30

NEW VILLAGE CHARTER SCHOOL INC, founded in 2005, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

HIGH SCHOOL FOR GIRLS

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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 $3,883,886

Program Service Revenue $0

Investment Income $24,823

Other Revenue $0

TOTAL REVENUE $3,908,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,589,295

Fundraising Expenses $279,755

Program Expenses $3,301,202

Other Expenses $1,282,893

TOTAL EXPENSES $3,872,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,908,709	$3,189,344	+0.2%
Expenses	$3,872,188	$3,480,203	+0.1%
Net Income	$36,521	$-290,859	-1.1%

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

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

$179,058

Total Directors

$179,058

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER QUINONES	PRINCIPAL	40.00	Officer Director	$144,824	$34,234	$179,058
ANA AGUIRRE	DEV & COMPLI	40.00	Highest	$115,258	$12,404	$127,662
CHRISTA HOLLIS	TEACHER	40.00	Highest	$125,694	$0	$125,694
DIANNE WAMPLER	TEACHER	40.00	Highest	$100,041	$0	$100,041
JANICE BEA	MEMBER	1.00	Officer Director	$0	$0	$0
LIZA BEARMAN	MEMBER	1.00	Director	$0	$0	$0
ROBERT DENHAM	MEMBER	1.00	Director	$0	$0	$0
DAVID FUHRMAN	AUDIT CHAIR	2.00	Director	$0	$0	$0
JAVIER GUZMAN	MEMBER	1.00	Director	$0	$0	$0
ANA HERNANDEZ	MEMBER	1.00	Director	$0	$0	$0
KRISTEN KAPLANIS MCGREGOR	TREASURER	2.00	Officer Director	$0	$0	$0
MEGEN METZGER	MEMBER	1.00	Director	$0	$0	$0
LOUISE NELSON	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA NOWLAN	MEMBER	1.00	Director	$0	$0	$0
LAURIE OWYANG	MEMBER	1.00	Director	$0	$0	$0
DAN POSEL	CO-CHAIR	20.00	Officer Director	$0	$0	$0
ROSANA Z SERRANO	MEMBER	1.00	Director	$0	$0	$0
HEIDI TALBOT	MEMBER	1.00	Director	$0	$0	$0
GABRIELA TOVAR	SECRETARY	2.00	Officer Director	$0	$0	$0
BELEN VARGAS	CO-CHAIR	2.00	Officer Director	$0	$0	$0
MARY BETH WEST	MEMBER	1.00	Director	$0	$0	$0
EMILY C WILLIAMS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NICOLE WILLIAMS	TREASURER UN	2.00	Officer Director	$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	$3,908,709	$3,872,188	$3,360,418	$36,521
2024	$3,189,344	$3,480,203	$3,253,630	$-290,859
2023	$3,436,801	$3,448,898	$3,072,596	$-12,097
2022	$2,652,992	$3,089,959	$2,992,642	$-436,967
2021	$3,228,918	$2,681,683	$3,320,336	$547,235
2020	$2,811,453	$2,854,588	$2,741,389	$-43,135
2019	$2,330,186	$2,639,864	$2,405,925	$-309,678
2018	$2,266,683	$2,297,242	$2,738,784	$-30,559

NEW VILLAGE CHARTER SCHOOL INC