NYOS CHARTER SCHOOL INC (EIN 742860628) - 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

1997

Legal Domicile

Principal Officer

DR MECHIEL ROZAS

Phone

5125836967

Tax Period

2024-07-01 to 2025-06-30

NYOS CHARTER SCHOOL INC, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $20.3M in total revenue in fiscal year 2024.

Mission

At NYOS Charter School, we educate the whole student. We foster a collegial Pre-K 12 program that challenges each learner with rigorous academics, innovative strategies and expectations for civic engagement.

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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 $19,736,350

Program Service Revenue $380,840

Investment Income $148,650

Other Revenue $2,415

TOTAL REVENUE $20,268,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,197,688

Fundraising Expenses $148,990

Program Expenses $17,877,698

Other Expenses $6,108,570

TOTAL EXPENSES $20,306,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,268,255	$20,023,372	+0.0%
Expenses	$20,306,258	$20,512,612	0.0%
Net Income	$-38,003	$-489,240	-0.9%

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

Governance

Voting Members

Independent Members

Employees

332

Volunteers

300

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

$399,886

Total Directors

$132,997

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE ATCHLEY	CHIEF OF SCHOOLS	40.00		$133,286	$16,947	$150,233
CURT MAREK	DIR OF OPS	40.00		$115,261	$20,851	$136,112
DEREK MILLER	CHF. OF OPS	40.00	Officer	$108,675	$16,792	$125,467
LAURIE TWEEDIE	DIR. OF FINANCE	40.00	Officer	$101,175	$15,435	$116,610
DR MECHIEL ROZAS	SUPERINTENDENT	40.00	Officer	$84,315	$9,230	$93,545
DAVID WARD	TEACHER MEMBER	4.00	Director	$61,400	$7,333	$68,733
SARAH GAMBLE	Secretary	4.00	Officer Director	$59,375	$4,889	$64,264
BENJAMIN WILLIAMS	BOARD MEMBER	4.00	Director	$0	$0	$0
JESSICA CONLON	BOARD MEMBER	4.00	Director	$0	$0	$0
HASSAN AL-TABATABAIE	BOARD MEMBER	4.00	Director	$0	$0	$0
LISA CANDIDO	BOARD MEMBER	4.00	Director	$0	$0	$0
ALLI ONNI	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVID MOLINA	VICE CHAIR	4.00	Officer Director	$0	$0	$0
NINA LOER	BOARD CHAIR	4.00	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	$20,268,255	$20,306,258	$35,128,194	$-38,003
2024	$20,023,372	$20,512,612	$36,516,871	$-489,240
2023	$17,951,584	$18,895,304	$38,379,899	$-943,720
2022	$17,221,193	$17,041,394	$40,042,446	$179,799
2021	$13,592,378	$11,266,922	$41,283,914	$2,325,456

NYOS CHARTER SCHOOL INC