LION CHARTER SCHOOL FKA HYDE LEADE… - 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

2006

Legal Domicile

Principal Officer

SHERRIE HENRY

Phone

7189915500

Tax Period

2022-07-01 to 2023-06-30

LION CHARTER SCHOOL FKA HYDE LEADERSHIP CHARTER SCHOOL, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $26.4M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

LEADERS IN OUR NEIGHBORHOOD CHARTER SCHOOL'S MISSION IS TO DEVELOP THE CHARACTER OF EACH STUDENT. WE UNITE STUDENTS, FAMILIES, AND STAFF IN HELPING EACH INDIVIDUAL ACHIEVE THEIR BEST ACADEMICALLY, IN SPORTS, THE ARTS, AND SERVICE TO THE COMMUNITY. WE BELIEVE THAT PASSION FOR LEARNING, SELF-DISCOVERY, LEADERSHIP SKILLS, AND SOCIAL CONSCIENCE ARE THE FOUNDATION FOR SUCCESS IN COLLEGE AND FULFILLMENT IN LIFE.

Program Service Accomplishments

Program 1

Expenses: $21,888,966 Revenue: $19,892,548

K-12 ACADEMIC AND CHARACTER EDUCATION PROGRAM: LION SERVED APPROXIMATELY 963 STUDENTS DURING THE 2022-2023 SCHOOL YEAR. OUR PARENTS ARE COMMITTED TO OUR SCHOOL AND OUR PROGRAM OF FAMILY-BASED...

K-12 ACADEMIC AND CHARACTER EDUCATION PROGRAM: LION SERVED APPROXIMATELY 963 STUDENTS DURING THE 2022-2023 SCHOOL YEAR. OUR PARENTS ARE COMMITTED TO OUR SCHOOL AND OUR PROGRAM OF FAMILY-BASED CHARACTER EDUCATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,352,611

Program Service Revenue $19,862,420

Investment Income $180,275

Other Revenue $30,128

TOTAL REVENUE $26,425,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,475,889

Fundraising Expenses $455,630

Program Expenses $21,888,966

Other Expenses $4,747,740

TOTAL EXPENSES $26,223,629

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,425,434	$23,874,898	+0.1%
Expenses	$26,223,629	$23,551,554	+0.1%
Net Income	$201,805	$323,344	-0.4%

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

277

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

$643,837

Total Directors

Key Employees

$266,812

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAVON SUTTON	TRUSTEE (OUTGOING)	5.00	Director	$0	$0	$0
DAVID SCHATSKY	TRUSTEE	5.00	Director	$0	$0	$0
DEBORAH DUMONT	TRUSTEE	5.00	Director	$0	$0	$0
HERBERT B FIXLER	TREASURER	15.00	Officer Director	$0	$0	$0
HERBERT M KAPLAN	SECRETARY (OUTGOING)	10.00	Officer Director	$0	$0	$0
JOHN ESPINOZA	TRUSTEE (OUTGOING)	5.00	Director	$0	$0	$0
MAUREEN SINGER	TREASURER (OUTGOING)	5.00	Officer Director	$0	$0	$0
NICHOLAS A OBER	SECRETARY	5.00	Officer Director	$0	$0	$0
RUTH JARMUL	TRUSTEE	5.00	Director	$0	$0	$0
SUSAN E FINE	TRUSTEE	5.00	Director	$0	$0	$0
THOMAS K STURTEVANT	TRUSTEE	5.00	Director	$0	$0	$0
TONY STOUPAS	CHAIR	5.00	Officer Director	$0	$0	$0
CELIA SOSA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$321,153	$44,800	$365,953
STEPHEN TROWBRIDGE	CFO & COO	40.00	Officer	$244,416	$33,468	$277,884
LEX ZAIN	CHIEF ACADEMIC OFFICER	40.00	Key Emp	$235,674	$31,138	$266,812
ADA GARCIA	MIDDLE SCHOOL DIRECTOR	40.00	Highest	$153,715	$24,129	$177,844
CHRISTINE MOLOUGHNEY-FROMAN	ELEMENTARY SCHOOL DIRECTOR	40.00	Highest	$171,374	$30,713	$202,087
MATTHEW HITTENMARK	HIGH SCHOOL ASST. DIRECTOR	40.00	Highest	$157,590	$16,255	$173,845
MAYA SERVERNS	DEAN OF SCHOOL LIFE	40.00	Highest	$143,423	$30,095	$173,518
ROBERT RODNER	DIRECTOR OF OPERATIONS	40.00	Highest	$138,974	$33,345	$172,319

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
2023	$26,425,434	$26,223,629	$20,274,955	$201,805
2022	$23,874,898	$23,551,554	$21,159,276	$323,344
2021	$21,610,915	$20,927,966	$24,059,624	$682,949
2020	$20,784,351	$20,536,813	$22,881,166	$247,538
2019	$20,195,442	$19,394,018	$19,968,499	$801,424
2018	$19,027,484	$18,393,389	$19,527,855	$634,095

LION CHARTER SCHOOL FKA HYDE LEADERSHIP CHARTER SCHOOL