LION CHARTER SCHOOL FKA HYDE LEADERSHIP CHARTER SCHOOL

EIN: 743162136 501(c)(3) Education

BRONX, NY

Total Revenue
$26,425,434
Total Expenses
$26,223,629
Total Assets
$20,274,955
Net Assets
$6,510,482
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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
NY
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

TO DEVELOP THE DEEPER CHARACTER AND UNIQUE POTENTIAL OF EACH STUDENT.

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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 (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

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Governance

Voting Members
8
Independent Members
8
Employees
277
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
7
$643,837
Total Directors
12
$0
Key Employees
1
$266,812
Highest Compensated
5
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
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