HELLENIC CLASSICAL CHARTER SCHOOLS - STATEN ISLAND (EIN 851596185) - 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

2005

Legal Domicile

Principal Officer

JOY PETRAKOS

Phone

7184990957

Tax Period

2023-07-01 to 2024-06-30

HELLENIC CLASSICAL CHARTER SCHOOLS - STATEN ISLAND, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $19.1M in total revenue in fiscal year 2023.

Mission

PUBLIC CHARTER SCHOOL THAT PREPARES STUDENTS INTELLECTUALLY, SOCIALLY AND EMOTIONALLY, SO THEY MAY GAIN ENTRY TO AND SUCCEED IN THE BEST HIGH SCHOOLS IN NEW YORK CITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,157,684

Program Service Revenue $17,901,790

Investment Income $0

Other Revenue $34,644

TOTAL REVENUE $19,094,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,951,644

Fundraising Expenses $85,069

Program Expenses $17,190,382

Other Expenses $7,596,047

TOTAL EXPENSES $20,547,691

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,094,118	$18,764,582	+0.0%
Expenses	$20,547,691	$19,373,032	+0.1%
Net Income	$-1,453,573	$-608,450	+1.4%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

175

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

$566,606

Total Directors

Key Employees

$178,344

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES CAPETANAKIS	CHAIR	3.00	Officer Director	$0	$0	$0
HARVEY NEWMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
NIKOLAOS LEONARDOS	TREASURER	2.00	Officer Director	$0	$0	$0
DEAN ANGELAKOS	BOARD MEMBER	2.00	Director	$0	$0	$0
EFFIE LEKAS	BOARD MEMBER	2.00	Director	$0	$0	$0
NIKIFOROS MATTHEWS	BOARD MEMBER	2.00	Director	$0	$0	$0
SPIROS MOUSTAKAS	BOARD MEMBER	2.00	Director	$0	$0	$0
BIANCA RAJPERSAUD	BOARD MEMBER	2.00	Director	$0	$0	$0
GRAZIA SVOKOS	BOARD MEMBER	2.00	Director	$0	$0	$0
DR LIANA THEODORATOU	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA TETTONIS	SUPERINTENDENT	40.00	Officer	$360,379	$9,549	$369,928
JOY PRETRAKOS	CHIEF OF OPERATIONS	40.00	Officer	$191,810	$4,868	$196,678
NATASHA CABAN	PRINCIPAL	40.00	Key Emp	$170,276	$8,068	$178,344
CATHY KAKLEAS	PRINCIPAL	40.00	Highest	$143,449	$6,381	$149,830
DENA CAPETANAKIS	DIRECTOR OF COMMUNITY & ENGAGEMENT	40.00	Highest	$105,211	$6,067	$111,278
ANTHONY UNDERWOOD	TECHNOLOGY SPECIALIST	40.00	Highest	$143,694	$2,190	$145,884
ADAM KONSTANTOPOULOS	DEAN OF ATHLETICS	40.00	Highest	$139,352	$7,270	$146,622
KEVIN LINEHAN	DEAN OF TECHNOLOGY	40.00	Highest	$110,504	$4,542	$115,046

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	No data	No data	No data	No data
2024	$19,094,118	$20,547,691	$103,101,900	$-1,453,573
2023	$18,764,582	$19,373,032	$103,787,637	$-608,450
2022	$17,913,124	$16,725,778	$14,353,798	$1,187,346
2021	$20,095,050	$13,037,258	$13,300,656	$7,057,792
2020	$2,259,600	$2,360,802	$746,154	$-101,202

HELLENIC CLASSICAL CHARTER SCHOOLS - STATEN ISLAND