TIERRA PACIFICA CHARTER SCHOOL (EIN 030507280) - 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

2003

Legal Domicile

Principal Officer

SIENA SHAW

Phone

8314629404

Tax Period

2024-07-01 to 2025-06-30

TIERRA PACIFICA CHARTER SCHOOL, founded in 2003, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024.

Mission

TO EDUCATE CHILDREN IN A SUPPORTIVE COMMUNITY ENVIRONMENT.

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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 $2,215,595

Program Service Revenue $0

Investment Income $58,154

Other Revenue $5,922

TOTAL REVENUE $2,279,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,905,801

Fundraising Expenses $22,928

Program Expenses $1,511,311

Other Expenses $504,869

TOTAL EXPENSES $2,410,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,279,671	$2,215,835	+0.0%
Expenses	$2,410,670	$2,271,170	+0.1%
Net Income	$-130,999	$-55,335	+1.4%

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

Volunteers

100

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

$423,897

Total Directors

$125,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON WOODS	DIRECTOR/INSTRUCTOR	40.00	Director	$71,606	$43,764	$115,370
DESIREE HUNT TERM END 13125	DIRECTOR/SUBSTITUTE	26.00	Director	$8,677	$1,925	$10,602
SIENA SHAW	PRESIDENT	6.00	Officer Director	$0	$0	$0
STEPHANIE SONNENSHINE	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
KATHARINA KLEIN	TREASURER	6.00	Officer Director	$0	$0	$0
MARISON WHISNER	DIRECTOR/INTERIM TREASURER	3.00	Officer Director	$0	$0	$0
CAITLIN OSTRANDER	SECRETARY	6.00	Officer Director	$0	$0	$0
JASPER BILLINGS	DIRECTOR	3.00	Director	$0	$0	$0
BEAU SMITH	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER PROUDFOOT	EXECUTIVE DIRECTOR	40.00	Officer	$139,003	$68,342	$207,345
GWYNNE CROPSEY	DIRECTOR OF FINANCE	40.00	Officer	$87,096	$51,254	$138,350
KEONNA GEER TERM END 11625	EXECUTIVE DIRECTOR	40.00	Officer	$55,445	$22,757	$78,202

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	$2,279,671	$2,410,670	$2,257,717	$-130,999
2024	$2,215,835	$2,271,170	$2,135,382	$-55,335
2023	$2,096,198	$2,032,737	$2,390,850	$63,461
2022	$1,721,475	$1,728,215	$2,298,762	$-6,740
2021	$1,735,834	$1,557,953	$2,156,682	$177,881
2020	$1,577,688	$1,456,061	$1,993,188	$121,627
2019	$1,620,785	$1,508,085	$1,807,800	$112,700
2018	$1,495,213	$1,508,385	$1,681,243	$-13,172

TIERRA PACIFICA CHARTER SCHOOL