KWENDA COLLEGIATE GIRLS CHARTER SCHOOL (EIN 934594056) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Christina Yi-Perry

Phone

6466872444

Tax Period

2024-07-01 to 2025-06-30

KWENDA COLLEGIATE GIRLS CHARTER SCHOOL, founded in 2023, is a small nonprofit in the Education sector that reported $840K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 56% operating deficit.

Mission

EDUCATE YOUNG WOMEN IN KINDERGARTEN THROUGH EIGHTH GRADE IN AN ACADEMICALLY RIGOROUS, STRUCTURED AND SUPPORTIVE COMMUNITY THAT PREPARES ALL STUDENTS TO GRADUATE FROM COLLEGE WITH THE COURGAGE TO LEAD.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $817,665

Program Service Revenue $0

Investment Income $22,118

Other Revenue $47

TOTAL REVENUE $839,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,401

Fundraising Expenses $55,510

Program Expenses $495,767

Other Expenses $756,776

TOTAL EXPENSES $1,308,177

Year-over-Year Comparison

	2024	2023	Change
Revenue	$839,830	$1,374,020	-0.4%
Expenses	$1,308,177	$171,611	+6.6%
Net Income	$-468,347	$1,202,409	-1.4%

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

Governance

Voting Members

Independent Members

Employees

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

$135,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Yi-Perry	Executive Dir.	40.00	Officer	$129,347	$6,645	$135,992
Nisha Dass	Board Chair	2.00	Officer Director	$0	$0	$0
Emmanuel Depas	Vice Chair	1.00	Officer Director	$0	$0	$0
Femi Faoye	Treasurer	2.00	Officer Director	$0	$0	$0
Jordan Hardy	Secretary	1.00	Officer Director	$0	$0	$0
Felicia Borger	Board Member	1.00	Director	$0	$0	$0
Katherine Zapata	Board Member	1.00	Director	$0	$0	$0
Nicia Fullwood	Board Member	1.00	Director	$0	$0	$0
Audeliz Pollock	Board Member	1.00	Director	$0	$0	$0
Andre Sigourney	Board Member	1.00	Director	$0	$0	$0

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	$839,830	$1,308,177	$819,165	$-468,347
2024	$1,374,020	$171,611	$1,242,191	$1,202,409
2024	No data	No data	No data	No data

KWENDA COLLEGIATE GIRLS CHARTER SCHOOL