NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE EQUITY PROJECT CHARTER SCHOOL, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $28.4M in total revenue in fiscal year 2023. Expenses of $34.7M exceeded revenue, resulting in a 22% operating deficit.
TO PROVIDE A HIGH QUALITY EDUCATION TO LOW INCOME STUDENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $28,409,479 | $26,715,118 | +0.1% |
| Expenses | $34,684,432 | $25,847,903 | +0.3% |
| Net Income | $-6,274,953 | $867,215 | -8.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SEAN JUAN | CHAIR | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| LAURA TAVORMINA | VICE CHAIR & TREASURER | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER MULHERN | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW BUHER | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| BROOKS CLARK | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| ANYELI MATOS | TRUSTEE | 4.00 |
Director
|
$0 | $0 | $0 |
| SHELLY GUPTA | CHIEF FINANCIAL OFFICER | 50.00 |
Officer
|
$169,774 | $31,970 | $201,744 |
| CASEY ASH | HEAD OF SCHOOL | 50.00 |
Officer
|
$182,943 | $21,997 | $204,940 |
| AARON VILLELA | CHIEF EXECUTIVE OFFICER | 50.00 |
Officer
|
$159,774 | $30,617 | $190,391 |
| ANATEA CARPENTER | DIRECTOR | 50.00 |
Highest
|
$160,456 | $14,512 | $174,968 |
| JOSEPH CARBONE | TEACHER | 50.00 |
Highest
|
$157,490 | $15,626 | $173,116 |
| KOFI WILSON | TEACHER | 50.00 |
Highest
|
$158,121 | $12,525 | $170,646 |
| JASON SKEETER | TEACHER | 50.00 |
Highest
|
$151,356 | $29,009 | $180,365 |
| ALAN DAVIS | TEACHER | 50.00 |
Highest
|
$149,824 | $24,701 | $174,525 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $28,409,479 | $34,684,432 | $27,492,634 | $-6,274,953 |
| 2023 | $26,715,118 | $25,847,903 | $51,606,413 | $867,215 |
| 2022 | $28,143,929 | $24,669,981 | $16,781,365 | $3,473,948 |
| 2021 | $23,725,207 | $23,139,401 | $16,389,724 | $585,806 |
| 2020 | $21,786,393 | $22,040,784 | $16,075,526 | $-254,391 |
| 2019 | $18,675,378 | $18,480,384 | $14,584,274 | $194,994 |
| 2018 | $15,082,797 | $16,031,862 | $14,037,943 | $-949,065 |
Compare THE EQUITY PROJECT CHARTER SCHOOL with other nonprofits in New York and across the country.