CHILDREN'S AID COLLEGE PREP CHARTER SCHOOL

EIN: 900763840 501(c)(3) Education

NEW YORK, NY

Total Revenue
$16,851,345
Total Expenses
$17,524,862
Total Assets
$2,182,721
Net Assets
$150,114
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NY
Principal Officer
DREMA BROWN
Phone
3478719002
Tax Period
2024-07-01 to 2025-06-30

CHILDREN'S AID COLLEGE PREP CHARTER SCHOOL, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $16.9M in total revenue in fiscal year 2024.

Mission

PREPARE ELEMENTARY & MIDDLE SCHOOL STUDENTS FOR SUCCESS IN HIGH SCHOOL, COLLEGE & LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,444,606
Program Service Revenue $15,358,925
Investment Income $45,626
Other Revenue $2,188
TOTAL REVENUE $16,851,345

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,696,395
Fundraising Expenses $9,446
Program Expenses $16,332,968
Other Expenses $6,828,467
TOTAL EXPENSES $17,524,862

Year-over-Year Comparison

2024 2023 Change
Revenue $16,851,345 $16,360,387 +0.0%
Expenses $17,524,862 $17,358,749 +0.0%
Net Income $-673,517 $-998,362 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
111
Volunteers
8

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
$232,132
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE DE LONG BOARD CHAIR 5.00
Officer Director
$0 $0 $0
BETH LEVENTHAL VICE CHAIR 5.00
Officer Director
$0 $0 $0
MICHELLE RUMPH TREASURER 5.00
Officer Director
$0 $0 $0
NINA BERSHADKER SECRETARY 5.00
Officer Director
$0 $0 $0
PHOEBE BOYER TRUSTEE 5.00
Director
$0 $0 $0
SANDRA ESCAMILLA TRUSTEE 5.00
Director
$0 $0 $0
JANE GOLDMAN TRUSTEE 5.00
Director
$0 $0 $0
LOLITA JACKSON UNTIL 32025 TRUSTEE 5.00
Director
$0 $0 $0
ANITA VELAZQUEZ TRUSTEE 5.00
Director
$0 $0 $0
DREMA BROWN HEAD OF SCHOOL 40.00
Officer
$221,279 $10,853 $232,132
CASEY VIER PRINCIPAL 40.00
Highest
$206,628 $33,959 $240,587
ROBIN FLESHMAN MIDDLE SCHOOL PRINCIPAL 40.00
Highest
$203,729 $16,776 $220,505
LERON BARRINO UNTIL 22025 DEAN OF STUDENTS 40.00
Highest
$159,098 $16,602 $175,700
MEENU JAGTIANI ACADEMIC DEAN FOR MIDDLE SCHOOL 40.00
Highest
$184,514 $0 $184,514
JOANNA OZORIA ELEMENTARY SCHOOL 40.00
Highest
$165,213 $13,640 $178,853
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 $16,851,345 $17,524,862 $2,182,721 $-673,517
2024 No data No data No data No data
2023 $16,607,917 $18,556,913 $4,471,419 $-1,948,996
2022 $15,918,273 $15,483,720 $6,539,539 $434,553
2021 $14,471,900 $14,360,386 $6,979,962 $111,514
2020 $12,914,203 $13,270,338 $7,605,578 $-356,135
2019 $12,207,261 $11,276,726 $5,351,023 $930,535
2018 $9,669,699 $9,016,568 $5,114,427 $653,131
Explore More Nonprofits
→Top 100 Nonprofits in New York →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CHILDREN'S AID COLLEGE PREP CHARTER SCHOOL with other nonprofits in New York and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.