HOCHBERG PREPARATORY SCHOOL INC (EIN 813641913) - 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

Phone

3059336946

Tax Period

2024-07-01 to 2025-06-30

HOCHBERG PREPARATORY SCHOOL INC, founded in 2016, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 17% operating margin.

Mission

TO INSPIRE LIFELONG LEARNERS WHO WILL EMERGE AS WELL-ROUNDED & CONFIDENT LEADERS IN OUR GLOBAL SOCIETY.

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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 $1,258,209

Program Service Revenue $7,146,919

Investment Income $64,982

Other Revenue $10,371

TOTAL REVENUE $8,480,481

Expense Breakdown

Grants Paid $441,765

Salaries & Benefits $3,836,455

Fundraising Expenses $149,234

Program Expenses $5,768,658

Other Expenses $2,764,744

TOTAL EXPENSES $7,042,964

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,480,481	$6,588,942	+0.3%
Expenses	$7,042,964	$6,024,150	+0.2%
Net Income	$1,437,517	$564,792	+1.5%

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

$190,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLA COTZEN	PRESIDENT	10.0	Officer Director	$0	$0	$0
ALAN ROSENTHAL	TRUSTEE	2.0	Director	$0	$0	$0
HARRY WARTICOVSCHI	TRUSTEE	2.0	Director	$0	$0	$0
KAREN DOMBEY	TRUSTEE	2.0	Director	$0	$0	$0
MARIAM DUM	TRUSTEE	2.0	Director	$0	$0	$0
SAM RUBINSZTAIN	TRUSTEE	2.0	Director	$0	$0	$0
SCOTT HOCHBERG	TRUSTEE	2.0	Director	$0	$0	$0
SHARON ATTAS KAPLAN	PAST PRESIDENT	10.0	Director	$0	$0	$0
DENA DECKER	CFO	1.0	Officer	$0	$0	$0
DR RICHARD CUENCA	HEAD OF THE SCHOOL	40.0	Officer	$190,000	$0	$190,000

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	$8,480,481	$7,042,964	$15,206,247	$1,437,517
2024	$6,588,942	$6,024,150	$14,509,964	$564,792
2023	$6,106,279	$5,794,606	$13,961,144	$311,673
2022	$5,524,507	$5,267,051	$13,903,223	$257,456
2021	$5,521,611	$4,777,994	$13,851,019	$743,617
2020	$4,638,335	$4,172,860	$12,863,230	$465,475
2019	$6,060,546	$3,625,283	$5,669,573	$2,435,263
2018	$3,378,268	$3,285,338	$1,482,274	$92,930

HOCHBERG PREPARATORY SCHOOL INC