Canyon Crest Academy Foundation Inc

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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

2004

Legal Domicile

Principal Officer

Kimberly McSherry

Phone

8583500253

Tax Period

2024-07-01 to 2025-06-30

Canyon Crest Academy Foundation Inc, founded in 2004, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.8M left a modest 4% surplus.

Mission

Our mission is to enrich the experience of every student every day by providing funding and thought leadership in the education space.

Program Service Accomplishments

Program 1

Expenses: $475,584

Athletics - The SDUHSD is the lowest funded high school district in California. Consequently, their total funding for athletics is limited to fewer than one coach per team. All other expense...

Athletics - The SDUHSD is the lowest funded high school district in California. Consequently, their total funding for athletics is limited to fewer than one coach per team. All other expense including additional coaches, uniforms, supplies, officials, and transportation are funded through the CCA Foundation.

Program 2

Expenses: $100,738

Academics - As the lowest funded high school district in California, each annual department budget for academics is less than $10,000. The supplemental funding by the CCA Foundation is critical to...

Academics - As the lowest funded high school district in California, each annual department budget for academics is less than $10,000. The supplemental funding by the CCA Foundation is critical to provide everything from basic classroom needs to a full array of enrichment resources for students.

Program 3

Expenses: $215,393

Envision - CCA provides a robus arts program called envision. Envision includes a seven-discipline for credit conservatory program. Funding from the school district for envision is very limited. The CCA Foundation provides funding for all the arts at CCA. These include vocal music, instrumental music, theater, cinema, humanities, dance, and visual arts.

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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 $622,081

Program Service Revenue $1,123,547

Investment Income $73,862

Other Revenue $0

TOTAL REVENUE $1,819,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,280

Fundraising Expenses $141,113

Program Expenses $924,219

Other Expenses $1,236,820

TOTAL EXPENSES $1,755,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,819,490	$2,410,277	-0.2%
Expenses	$1,755,100	$2,140,326	-0.2%
Net Income	$64,390	$269,951	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Genevieve Shyffer	Grad Nite Coordinator	2.00	Director	$0	$0	$0
Annie Ma	Director At Large	2.00	Director	$0	$0	$0
Elizabeth Chen	Director At Large	2.00	Director	$0	$0	$0
Jennifer Daniel-Duckering	Grad Nite Coordinator	2.00	Director	$0	$0	$0
Avery Yu Fu	VP - STEM	2.00	Director	$0	$0	$0
Bonnie Li	VP - STEM	2.00	Director	$0	$0	$0
Claire Audiard Dufayet	Director At Large	2.00	Director	$0	$0	$0
Cathy Patrick	Director At Large	2.00	Director	$0	$0	$0
Anna Mills	Director At Large	2.00	Director	$0	$0	$0
Yvette Roberts	VP - Athletics	2.00	Director	$0	$0	$0
Sandra Sincek	Director President	2.00	Director	$0	$0	$0
Kimberly McSherry	Past President	2.00	Director	$0	$0	$0
Rachelle Fischer	VP - Finance	2.00	Officer	$0	$0	$0
Colleen Henckels	VP - Org. Development	2.00	Officer	$0	$0	$0
Claudia Kawaii-Bogue	VP - Administration	2.00	Officer	$0	$0	$0
Diana Knickrehm	VP - Development	2.00	Officer	$0	$0	$0
Ying Yang	Counseling Liasion	2.00	Officer	$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	$1,819,490	$1,755,100	$2,665,474	$64,390
2024	$2,410,277	$2,140,326	$2,550,149	$269,951
2023	$1,884,005	$1,822,859	$2,299,249	$61,146
2022	$1,723,765	$1,427,791	$2,068,928	$295,974
2021	$737,332	$917,770	$1,680,278	$-180,438
2020	$1,734,335	$1,373,740	$1,819,662	$360,595
2019	$2,059,033	$1,850,540	$2,035,731	$208,493
2018	$1,945,047	$1,513,698	$1,686,799	$431,349