NJ PUBLIC CHARTER SCHOOLS ACTION FUND INC (EIN 851317117) - 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

2020

Legal Domicile

Principal Officer

HAROLD LEE

Phone

6096723308

Tax Period

2024-07-01 to 2025-06-30

NJ PUBLIC CHARTER SCHOOLS ACTION FUND INC, founded in 2020, is a small nonprofit in the Education sector that reported $766K in total revenue in fiscal year 2024. Revenue surged 442% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 15% operating margin.

Mission

TO ADVANCE QUALITY PUBLIC EDUCATION IN NEW JERSEY THROUGH SUPPORTING EXCELLENT PUBLIC CHARTER SCHOOLS.

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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 $745,907

Program Service Revenue $0

Investment Income $6,498

Other Revenue $13,507

TOTAL REVENUE $765,912

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $622,575

Other Expenses $550,906

TOTAL EXPENSES $650,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$765,912	$141,341	+4.4%
Expenses	$650,906	$341,269	+0.9%
Net Income	$115,006	$-199,928	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAROLD LEE	PRESIDENT	4.00	Officer Director	$0	$0	$0
GIANNA CAMPBELL	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA MARTINEZ	TRUSTEE	1.00	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	$765,912	$650,906	$141,303	$115,006
2024	No data	No data	No data	No data
2023	$407,444	$242,083	$229,957	$165,361
2022	$236,305	$309,997	$108,862	$-73,692
2021	$218,665	$240,397	$138,229	$-21,732

NJ PUBLIC CHARTER SCHOOLS ACTION FUND INC