JOHN P HOLLAND CHARTER SCHOOL (EIN 800507457) - 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

2011

Legal Domicile

Principal Officer

BRIAN FALKOWSKI

Phone

9733452212

Tax Period

2022-07-01 to 2023-06-30

JOHN P HOLLAND CHARTER SCHOOL, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $17.9M in total revenue in fiscal year 2022. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

The mision of John P Holland Charter School is to promote student achievement and learning through a rich educational program. Our program prepares students to participate academically and civilly in the world.

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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 $17,244,223

Program Service Revenue $672,619

Investment Income $0

Other Revenue $0

TOTAL REVENUE $17,916,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,532,563

Fundraising Expenses $0

Program Expenses $15,283,622

Other Expenses $9,174,233

TOTAL EXPENSES $17,706,796

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,916,842	$13,133,366	+0.4%
Expenses	$17,706,796	$12,942,575	+0.4%
Net Income	$210,046	$190,791	+0.1%

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

142

Volunteers

N/A

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

Total Directors

Key Employees

$379,320

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Petriello	Key Employee	035.00	Key Emp	$166,894	$0	$166,894
Heru Keonte	Key Employee	035.00	Key Emp	$140,305	$0	$140,305
Victor Vilchez	Key Employee	035.00	Key Emp	$72,121	$0	$72,121
Leslie Rosen	Board Member	002.00	Director	$0	$0	$0
Arlene Marocco	Board Member	002.00	Director	$0	$0	$0
Aiesha Betty	Board Member	002.00	Director	$0	$0	$0
Dr Claude Dilts	Board Member	002.00	Director	$0	$0	$0
Leah Fabian	Board Member	002.00	Director	$0	$0	$0
Lynann Dragone	Board Member	002.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$17,916,842	$17,706,796	$2,054,913	$210,046
2022	$13,133,366	$12,942,575	$1,370,986	$190,791

JOHN P HOLLAND CHARTER SCHOOL