BROOKLYN SCHOOL OF EXCELLENCE

EIN: 931411250 501(c)(3) Education

BROOKLYN, NY

Total Revenue
$1,121,183
Total Expenses
$1,084,000
Total Assets
$39,677
Net Assets
$37,183
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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
2023
Legal Domicile
NY
Principal Officer
NIGINA VARISOV
Phone
6466416614
Tax Period
2024-01-01 to 2024-12-31

BROOKLYN SCHOOL OF EXCELLENCE, founded in 2023, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 228% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 3% surplus.

Mission

SCHOOL K-12

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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 $0
Program Service Revenue $1,121,183
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,121,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $358,669
Fundraising Expenses $0
Program Expenses $1,084,000
Other Expenses $725,331
TOTAL EXPENSES $1,084,000

Year-over-Year Comparison

2024 2023 Change
Revenue $1,121,183 $342,093 +2.3%
Expenses $1,084,000 $285,173 +2.8%
Net Income $37,183 $56,920 -0.3%
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
6
Independent Members
N/A
Employees
12
Volunteers
N/A

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
0
$0
Total Directors
3
$69,423
Key Employees
3
$109,980
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NIGINA VARISOV DIRECTOR 40.00
Director
$69,423 $0 $69,423
ILYAS VARISOV TRUSTEE 5.00
Director
$0 $0 $0
SHUKHRAT YAKHYAEV TEACHER 40.00
Key Emp
$39,900 $0 $39,900
GORDON ROECKER TEACHER 40.00
Key Emp
$24,525 $0 $24,525
VICTORIA MASLOV TRUSTEE 40.00
Director
$0 $0 $0
ALEXANDRA SHYNDER TEACHER 40.00
Key Emp
$45,555 $0 $45,555
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
2024 $1,121,183 $1,084,000 $39,677 $37,183
2023 $342,093 $285,173 $12,855 $56,920
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