City Neighbors Charter School Inc

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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

2004

Legal Domicile

Principal Officer

Mike Chalupa

Phone

4103252627

Tax Period

2024-07-01 to 2025-06-30

City Neighbors Charter School Inc, founded in 2004, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

To provide an extraordinary public school education with high academic achievement for all students. Our ultimate goal is that through Project Based Learning, arts integration, parental involvement and community outreach, the students leave enlivened, with deep awareness of themselves, their families and the outside community, and with the capacity to be good citizens.

Program Service Accomplishments

Program 1

Expenses: $3,377,852 Revenue: $2,385,647

Public Charter School

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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 $1,400,544

Program Service Revenue $2,385,647

Investment Income $12,334

Other Revenue $0

TOTAL REVENUE $3,798,525

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,050,556

Fundraising Expenses $59,649

Program Expenses $3,377,852

Other Expenses $812,963

TOTAL EXPENSES $3,863,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,798,525	$3,575,746	+0.1%
Expenses	$3,863,519	$3,334,527	+0.2%
Net Income	$-64,994	$241,219	-1.3%

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

$167,458

Total Directors

$156,902

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Chalupa	Executive Dir.	40.00	Officer	$167,458	$0	$167,458
Bridgette Cottman	Director	1.00	Director	$0	$21,575	$156,902
Shakia Prude	Advancement Dir	40.00		$107,125	$0	$107,125
Gwendolyn Unoko	Dir. Community Pro	40.00		$103,818	$0	$103,818
Kristina Green	Treasurer	1.00	Officer Director	$0	$0	$0
Aneka Winstead	Vice President	1.00	Officer Director	$0	$0	$0
Charletta McLean	Secretary	1.00	Officer Director	$0	$0	$0
Chelsie Adsit	Director	1.00	Director	$0	$0	$0
April Pickett	Director	1.00	Director	$0	$0	$0
Elizabeth Sokoloff	Director	1.00	Director	$0	$0	$0
Charmaine Turner	President	1.00	Officer Director	$0	$0	$0
Renee Bieretz	Director	1.00	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	$3,798,525	$3,863,519	$2,734,847	$-64,994
2024	$3,575,746	$3,334,527	$3,484,037	$241,219
2023	$3,720,855	$3,630,206	$3,079,331	$90,649
2022	$3,488,365	$3,518,542	$3,109,046	$-30,177
2021	$2,957,535	$2,900,509	$3,121,284	$57,026
2020	$3,063,348	$3,058,795	$3,069,544	$4,553
2019	$3,280,602	$2,987,550	$3,160,763	$293,052
2018	$3,029,712	$2,913,630	$3,050,340	$116,082