BRONX COMMUNITY CHARTER SCHOOL

EIN: 611551201 501(c)(3) Education

BRONX, NY

Total Revenue
$13,146,292
Total Expenses
$13,041,302
Total Assets
$20,744,223
Net Assets
$4,814,777
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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
2008
Legal Domicile
NY
Principal Officer
SASHA WILSON
Phone
7189441400
Tax Period
2024-07-01 to 2025-06-30

BRONX COMMUNITY CHARTER SCHOOL, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $13.1M in total revenue in fiscal year 2024.

Mission

A HIGH QUALITY CHARTER SCHOOL DEDICATED TO EDUCATING STUDENTS IN A SMALL LEARNING 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 (2024)

Revenue Breakdown

Contributions & Grants $980,497
Program Service Revenue $12,003,119
Investment Income $162,676
Other Revenue $0
TOTAL REVENUE $13,146,292

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,850,872
Fundraising Expenses $17,969
Program Expenses $12,135,785
Other Expenses $3,190,430
TOTAL EXPENSES $13,041,302

Year-over-Year Comparison

2024 2023 Change
Revenue $13,146,292 $13,055,080 +0.0%
Expenses $13,041,302 $12,855,489 +0.0%
Net Income $104,990 $199,591 -0.5%
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
8
Independent Members
8
Employees
94
Volunteers
8

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
6
$566,285
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GIL SCHMERLER CHAIR 2.00
Officer Director
$0 $0 $0
MICHAEL AKAVAN SECRETARY 2.00
Officer Director
$0 $0 $0
DANIEL OSORIO TREASURER 2.00
Officer Director
$0 $0 $0
ARIEL BEHR TRUSTEE 2.00
Director
$0 $0 $0
BEVERLY FALK TRUSTEE 2.00
Director
$0 $0 $0
ZULEMA GAUJARDO TRUSTEE 2.00
Director
$0 $0 $0
YASMIN MORALES TRUSTEE 2.00
Director
$0 $0 $0
DENISE CANCEL FAMILY REPRESENTATIVE 2.00
Director
$0 $0 $0
ALBANIA RUIZ CO-DIRECTOR 40.00
Officer
$154,864 $42,986 $197,850
SASHA WILSON CO-DIRECTOR 40.00
Officer
$166,518 $33,418 $199,936
LESLINE GARDNER DIRECTOR OF FINANCE 40.00
Officer
$155,414 $13,085 $168,499
ROXANE BROGAN DIRECTOR OF FAMILY SUPPORT 40.00
Highest
$137,016 $10,119 $147,135
JOHN KRUGER TEACHER 40.00
Highest
$158,527 $29,009 $187,536
BRENNA FITZGERALD TEACHER 40.00
Highest
$155,820 $11,520 $167,340
MAUREEN WEBBER TEACHER 40.00
Highest
$140,161 $20,881 $161,042
ALYCIA OSBORNE-RHINEHART ASSISTANT DIRECTOR K-2 40.00
Highest
$150,611 $14,210 $164,821
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 $13,146,292 $13,041,302 $20,744,223 $104,990
2024 $13,055,080 $12,855,489 $21,189,145 $199,591
2023 $12,388,499 $12,763,943 $21,541,803 $-375,444
2022 $12,127,563 $12,713,207 $7,059,172 $-585,644
2021 $13,185,847 $11,149,290 $7,442,818 $2,036,557
2020 $11,374,196 $10,948,244 $6,780,131 $425,952
2019 $10,599,348 $10,514,682 $4,788,579 $84,666
2018 $10,205,295 $9,781,642 $4,636,505 $423,653
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