BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOLS (EIN 934557912) - 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

2024

Legal Domicile

Principal Officer

LISA-RENEE BROWN

Phone

7184531001

Tax Period

2024-07-01 to 2025-06-30

BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOLS, founded in 2024, is a mid-sized nonprofit in the Education sector that reported $24.3M in total revenue in fiscal year 2024. Expenses of $30.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

A SCHOOL WHERE STUDENT ACHIEVEMENT IS ANCHORED IN A FUNDAMENTAL APPROACH TO LEARNING.

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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 $3,383,525

Program Service Revenue $20,894,537

Investment Income $16,875

Other Revenue $3,060

TOTAL REVENUE $24,297,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,438,671

Fundraising Expenses $31,071

Program Expenses $25,219,635

Other Expenses $14,699,460

TOTAL EXPENSES $30,138,131

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,297,997	N/A	N/A
Expenses	$30,138,131	N/A	N/A
Net Income	$-5,840,134	N/A	N/A

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

158

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

$502,161

Total Directors

Key Employees

$673,105

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR RIVERA JR	CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN NESBITT	CO-CHAIR	1.00	Officer Director	$0	$0	$0
DORIS GIVENS	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAWN CARSON	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA AKER	TRUSTEE	1.00	Director	$0	$0	$0
VISHAL GUPTA	TRUSTEE	1.00	Director	$0	$0	$0
JOHN MATOS	TRUSTEE	1.00	Director	$0	$0	$0
SIMONE PRATT	TRUSTEE	1.00	Director	$0	$0	$0
CECILIA RUSSO	TRUSTEE	1.00	Director	$0	$0	$0
NICHOLAS TISHUK	EXECUTIVE DIRECTOR	40.00	Officer	$271,298	$13,813	$285,111
LISA-RENEE BROWN	CFO/HR DIRECTOR	40.00	Officer	$192,753	$24,297	$217,050
PATIENCE BROWN	CHIEF ACADEMIC OFFICER	40.00	Key Emp	$249,112	$0	$249,112
BRIAN BLOUGH	PRINCIPAL	40.00	Key Emp	$200,189	$18,866	$219,055
LAMAR-RENEE GARCIA	PRINCIPAL	40.00	Key Emp	$187,129	$17,809	$204,938
TIMOTHY HAIGLER	FACILITIES MANAGER	40.00	Highest	$151,434	$15,154	$166,588
NATALIE FLORES	DIR. OF CURRICULUM AND INSTRUCTION	40.00	Highest	$135,497	$22,114	$157,611
KHAREMA WILLIAMS	SOCIAL WORKER	40.00	Highest	$135,776	$6,213	$141,989
SHANTE R BRICKHOUSE	COMMUNITY ENGAGEMENT MANAGER	40.00	Highest	$127,010	$10,304	$137,314
CHARISMA WRIGHT	ASSISTANT PRINCIPAL	40.00	Highest	$126,072	$14,655	$140,727

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	$24,297,997	$30,138,131	$27,430,203	$-5,840,134

BEDFORD STUYVESANT NEW BEGINNINGS CHARTER SCHOOLS