THE FRIENDS OF HOBOKEN DUAL LANGUAGE CHARTER SCHOOL INC (EIN 812839110) - 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

2016

Legal Domicile

Principal Officer

Jen Sargent

Phone

2014271458

Tax Period

2023-07-01 to 2024-06-30

THE FRIENDS OF HOBOKEN DUAL LANGUAGE CHARTER SCHOOL INC, founded in 2016, is a small nonprofit in the Education sector that reported $621K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $407K, a strong 65% operating margin.

Mission

Support is to enhance the educational objectives of the staff and students of the Hoboken Dual Language 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 (2023)

Revenue Breakdown

Contributions & Grants $555,236

Program Service Revenue $0

Investment Income $66,082

Other Revenue $0

TOTAL REVENUE $621,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,741

Program Expenses $192,477

Other Expenses $214,710

TOTAL EXPENSES $214,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$621,318	$556,460	+0.1%
Expenses	$214,710	$197,421	+0.1%
Net Income	$406,608	$359,039	+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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARINA PALOMBINI	PRESIDENT	001.00	Officer Director	$0	$0	$0
JENNIFER WHITNEY	V PRESIDENT	001.00	Officer Director	$0	$0	$0
ALICIA KEENAN	TREASURER	001.00	Officer Director	$0	$0	$0
JEN PICCIOTTO	SECRETARY	001.00	Officer Director	$0	$0	$0
JEN SARGENT	EXECUTIVE DIRECTOR	001.00	Director	$0	$0	$0
NANCY SALINAS	EVENT CHAIR	001.00	Director	$0	$0	$0
MRINALINI NAIR	COMMUNICATIONS CHAIR	001.00	Director	$0	$0	$0
LINDSEY CAMBRON	CLASS PARENT CHAIR	001.00	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	$621,318	$214,710	$1,597,982	$406,608
2023	$556,460	$197,421	$1,191,374	$359,039
2022	$464,339	$150,256	$832,335	$314,083
2021	$241,279	$81,242	$518,252	$160,037
2020	$134,995	$94,993	$358,215	$40,002

THE FRIENDS OF HOBOKEN DUAL LANGUAGE CHARTER SCHOOL INC