CREO COLLEGE PREPARATORY CHARTER SCHOOL

EIN: 831321432 501(c)(3) Education

BRONX, NY

Total Revenue
$11,655,552
Total Expenses
$11,841,908
Total Assets
$27,054,428
Net Assets
$-699,868
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Principal Officer
BEN SAMUELS-KALOW
Phone
3476282750
Tax Period
2024-07-01 to 2025-06-30

CREO COLLEGE PREPARATORY CHARTER SCHOOL, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $11.7M in total revenue in fiscal year 2024.

Mission

BUILDING KNOWLEDGE, SKILLS, AND CHARACTER, CREO COLLEGE PREPARATORY CHARTER SCHOOL EDUCATES STUDENTS TO THRIVE IN COLLEGE AND TO ASSUME RESPONSIBILITY FOR IDENTIFYING AND SOLVING PROBLEMS IN OUR COMMUNITY AND OUR 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,363,039
Program Service Revenue $8,291,026
Investment Income $1,487
Other Revenue $0
TOTAL REVENUE $11,655,552

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,954,893
Fundraising Expenses $0
Program Expenses $10,477,606
Other Expenses $4,887,015
TOTAL EXPENSES $11,841,908

Year-over-Year Comparison

2024 2023 Change
Revenue $11,655,552 $11,392,509 +0.0%
Expenses $11,841,908 $11,712,249 +0.0%
Net Income $-186,356 $-319,740 -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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Governance

Voting Members
7
Independent Members
7
Employees
78
Volunteers
7

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
5
$192,797
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADITI GUPTA TRUSTEE 1.00
Director
$0 $0 $0
LAURA REYES CHAIR 1.00
Officer Director
$0 $0 $0
SYDNEY BAGROU TREASURER 1.00
Officer Director
$0 $0 $0
JOSHUA ELDER TRUSTEE 1.00
Director
$0 $0 $0
SILVESTRE ARCOS TRUSTEE 1.00
Director
$0 $0 $0
CINDY LEE VICE CHAIR 1.00
Officer Director
$0 $0 $0
CIEJA SPRINGER SECRETARY 1.00
Officer Director
$0 $0 $0
BEN SAMUELS-KALOW HEAD OF SCHOOL 40.00
Officer
$174,100 $18,697 $192,797
SAMANTHA ISOBEL BROTMAN ASSISTANT PRINCIPAL 40.00
Highest
$133,958 $16,760 $150,718
COLIN LIEU CHIEF OF STAFF 40.00
Highest
$150,500 $25,499 $175,999
OLIVIA COMM ELA INSTRUCTIONAL COACH 40.00
Highest
$116,780 $15,188 $131,968
KIARA VASQUEZ ASSISTANT PRINCIPAL 40.00
Highest
$114,717 $23,044 $137,761
MANUEL SANTOS DIRECTOR OF OPERATIONS 40.00
Highest
$112,949 $23,618 $136,567
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 $11,655,552 $11,841,908 $27,054,428 $-186,356
2024 $11,392,509 $11,712,249 $28,096,503 $-319,740
2023 $10,225,198 $10,870,125 $29,117,948 $-644,927
2022 $7,363,726 $7,495,052 $1,728,596 $-131,326
2021 $4,670,322 $4,792,482 $1,542,028 $-122,160
2020 $2,840,499 $2,397,741 $989,514 $442,758
2019 $588,612 $326,729 $411,689 $261,883
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