LEEP DUAL LANGUAGE ACADEMY CHARTER SCHOOL

EIN: 832724612 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$12,380,640
Total Expenses
$13,519,996
Total Assets
$54,373,078
Net Assets
$-2,978,496
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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
2018
Legal Domicile
NY
Phone
9178195337
Tax Period
2024-07-01 to 2025-06-30

LEEP DUAL LANGUAGE ACADEMY CHARTER SCHOOL, founded in 2018, is a mid-sized nonprofit in the Education sector that reported $12.4M in total revenue in fiscal year 2024.

Mission

AT LEEP DUAL LANGUAGE ACADEMY, STUDENTS DEVELOP ACADEMIC FLUENCY IN THE ENGLISH AND SPANISH LANGUAGES; MEET NEW YORK STANDARD IN ALL ACADEMIC SUBJECTS AND DEVELOP THE CULTURAL UNDERSTANDING AND VIRTUOUS HABITS NECESSARY TO THRIVE AS LEARNERS, WORKERS, FAMILY MEMBERS, AND PARTICIPANTS IN CIVIL 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $24,622
Program Service Revenue $12,018,681
Investment Income $20
Other Revenue $337,317
TOTAL REVENUE $12,380,640

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,540,483
Fundraising Expenses $0
Program Expenses $10,485,595
Other Expenses $6,979,513
TOTAL EXPENSES $13,519,996

Year-over-Year Comparison

2024 2023 Change
Revenue $12,380,640 $12,009,621 +0.0%
Expenses $13,519,996 $12,096,304 +0.1%
Net Income $-1,139,356 $-86,683 +12.1%
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

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Governance

Voting Members
7
Independent Members
7
Employees
105
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
$213,638
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEJANDRO MONTOYA CHAIR 1.0
Officer Director
$0 $0 $0
CHARLES SAHM Treasurer 1.0
Officer Director
$0 $0 $0
DAVID ESTRADA Vice Chair 1.0
Officer Director
$0 $0 $0
EMILY FERNANDEZ Secretary 1.0
Officer Director
$0 $0 $0
MAGDALENA VARELA-HAND TRUSTEE 1.0
Director
$0 $0 $0
Melody Sosa Trustee 1.0
Director
$0 $0 $0
Michael Kirkbride Trustee 1.0
Director
$0 $0 $0
JOHANA ANDUJAR PRINCIPAL 40.0
Officer
$193,398 $20,240 $213,638
JOSENNY BATISTA DEAN OF INSTRUCTION (1 & 2) 40.0
Highest
$125,480 $7,134 $132,614
LUIS VENTURA Business Administrator 40.0
Highest
$122,478 $14,631 $137,109
REBA FELICIANO DEAN OF INSTRUCTION (K & SPECIALTY) 40.0
Highest
$119,123 $31,278 $150,401
TENILLE FARIA SENIOR DIRECTOR OF OPERATIONS THRU 12/01/24 40.0
Highest
$111,007 $8,757 $119,764
Yaneris JimeneZ Social Worker 40.0
Highest
$103,727 $14,216 $117,943
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 $12,380,640 $13,519,996 $54,373,078 $-1,139,356
2024 No data No data No data No data
2023 $10,806,548 $10,995,276 $44,211,998 $-188,728
2022 $8,633,663 $9,473,021 $43,614,028 $-839,358
2021 $6,053,771 $6,922,969 $44,536,623 $-869,198
2020 $3,844,403 $3,767,251 $1,136,517 $77,152
2019 $508,208 $440,533 $1,073,514 $67,675
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