NORTHEAST CHARTER SCHOOLS NETWORK … - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

ANNA HALL

Phone

5183683627

Tax Period

2024-07-01 to 2025-06-30

NORTHEAST CHARTER SCHOOLS NETWORK INC, founded in 2000, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

PROVIDE MANAGEMENT & TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $4,610,514

PROVIDE MANAGEMENT AND TECHNICAL ASSISTANCE TO CHARTER SCHOOLS AND EDUCATE THE PUBLIC ABOUT CHARTER SCHOOLS.

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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 $4,501,196

Program Service Revenue $430,062

Investment Income $0

Other Revenue $28,225

TOTAL REVENUE $4,959,483

Expense Breakdown

Grants Paid $1,059,823

Salaries & Benefits $2,456,648

Fundraising Expenses $67,500

Program Expenses $4,610,514

Other Expenses $1,561,837

TOTAL EXPENSES $5,078,308

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,959,483	$4,223,414	+0.2%
Expenses	$5,078,308	$4,759,858	+0.1%
Net Income	$-118,825	$-536,444	-0.8%

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

$467,838

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIO VAZQUEZ	CHAIR	1.00	Officer Director	$0	$0	$0
JACK QUINN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLENE REID	DIRECTOR	1.00	Director	$0	$0	$0
DIANE FLYNN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
ANNA HALL	CEO	35.00	Officer	$225,628	$27,591	$253,219
MICHAEL STRIANESE	CFO/COO	35.00	Officer	$207,972	$6,647	$214,619
REBECCA COMISH	DIRECTOR OF OPERATIONS AND	35.00	Highest	$156,742	$38,062	$194,804
FATIMAH BARKER	EXECUTIVE DIRECTOR	35.00	Highest	$195,538	$21,166	$216,704
KARA NEIDHARDT	INTERIM EXECUTIVE DIRECTOR	35.00	Highest	$175,592	$408	$176,000
AMY MCGEADY	SENIOR DIRECTOR OF COMMUNI	35.00	Highest	$133,457	$4,004	$137,461
KATHERINE MARON	SENIOR DIRECTOR OF GROWTH	35.00	Highest	$129,808	$37,413	$167,221

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	$4,959,483	$5,078,308	$1,638,311	$-118,825
2024	$4,223,414	$4,759,858	$1,870,632	$-536,444
2023	$4,193,209	$3,978,721	$2,314,273	$214,488
2022	$3,870,808	$3,301,283	$2,194,163	$569,525
2021	$2,900,709	$2,721,347	$1,855,133	$179,362
2019	$3,831,670	$2,712,463	$2,559,696	$1,119,207
2018	$2,525,122	$2,072,062	$1,404,814	$453,060

NORTHEAST CHARTER SCHOOLS NETWORK INC