VALENCE COLLEGE PREPARATORY CHARTER SCHOOL

EIN: 831640335 501(c)(3) Education

QUEENS, NY

Total Revenue
$12,877,121
Total Expenses
$12,789,604
Total Assets
$54,339,612
Net Assets
$64,679
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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
ANGELA GUERRERO
Phone
6468548414
Tax Period
2024-07-01 to 2025-06-30

VALENCE COLLEGE PREPARATORY CHARTER SCHOOL, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $12.9M in total revenue in fiscal year 2024.

Mission

TO EQUIP ALL SCHOLARS IN GRADES FIVE THROUGH EIGHT WITH THE ACADEMIC SKILLS, PROFESSIONAL HABITS, AND STRENGTH OF CHARACTER TO GRADUATE FROM COLLEGE AND LEAD LIVES OF OPPORTUNITY.

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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 $12,775,077
Program Service Revenue $0
Investment Income $101,294
Other Revenue $750
TOTAL REVENUE $12,877,121

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,099,578
Fundraising Expenses $0
Program Expenses $10,511,267
Other Expenses $5,690,026
TOTAL EXPENSES $12,789,604

Year-over-Year Comparison

2024 2023 Change
Revenue $12,877,121 $12,291,988 +0.0%
Expenses $12,789,604 $13,390,681 0.0%
Net Income $87,517 $-1,098,693 -1.1%
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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Governance

Voting Members
9
Independent Members
9
Employees
81
Volunteers
9

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
$180,479
Total Directors
9
$0
Key Employees
1
$162,571
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY SHAN CHAIR 1.00
Officer Director
$0 $0 $0
LYDIA ORR VICE-CHAIR 1.00
Officer Director
$0 $0 $0
ARJUN KAPOOR TREASURER 1.00
Officer Director
$0 $0 $0
DANTE MANGIARACINA SECRETARY 1.00
Officer Director
$0 $0 $0
ANGIE GUERRERO TRUSTEE 1.00
Director
$0 $0 $0
AHMED KHAN TRUSTEE 1.00
Director
$0 $0 $0
SANDRA MATTHEWS TRUSTEE 1.00
Director
$0 $0 $0
CHRISTOPHER MUY TRUSTEE 1.00
Director
$0 $0 $0
MARY SPOONER TRUSTEE 1.00
Director
$0 $0 $0
NICOLE KONE EXECUTIVE DIRECTOR 40.00
Officer
$168,437 $12,042 $180,479
CELINES LEONARDO DIRECTOR OF OPERATIONS 40.00
Key Emp
$153,861 $8,710 $162,571
MITCH FLAX EXECUTIVE COACH 40.00
Highest
$139,267 $12,799 $152,066
LAURA QUEZADA 6TH GRADE LEVEL DEAN 40.00
Highest
$135,018 $18,803 $153,821
CINDY GONZALES 8TH GRADE LEVEL DEAN 40.00
Highest
$116,560 $14,844 $131,404
YADIRA KIM 7TH GRADE LEVEL DEAN 40.00
Highest
$125,053 $34,015 $159,068
JESSICA GORDON DEAN OF ACADEMIC INTERVENTION 40.00
Highest
$115,159 $11,067 $126,226
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 $12,877,121 $12,789,604 $54,339,612 $87,517
2024 $12,291,988 $13,390,681 $54,634,319 $-1,098,693
2023 $11,605,777 $12,569,997 $55,847,309 $-964,220
2022 $9,373,511 $9,570,241 $3,881,324 $-196,730
2021 $5,524,771 $4,315,101 $2,510,209 $1,209,670
2020 $3,204,863 $2,449,716 $1,315,866 $755,147
2019 $627,501 $355,513 $408,999 $271,988
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