GRANADA HILLS CHARTER (EIN 050570400) - 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

2010

Legal Domicile

Phone

8183602361

Tax Period

2022-07-01 to 2023-06-30

GRANADA HILLS CHARTER, founded in 2010, is a major nonprofit in the Education sector that reported $101.0M in total revenue in fiscal year 2022. Expenses of $92.5M left a modest 8% surplus.

Mission

TO PROVIDE A POSITIVE, STUDENT-CENTERED ENVIRONMENT WHERE ALL STUDENTS WILL DEVELOP ACADEMIC AND PRACTICAL SKILLS AND ATTITUDES TO ENABLE THEM TO BE SUCCESSFUL LIFELONG LEARNERS AND CITIZENS IN A DIVERSE SOCIETY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $100,568,081

Program Service Revenue $0

Investment Income $397,228

Other Revenue $81,413

TOTAL REVENUE $101,046,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,284,795

Fundraising Expenses $0

Program Expenses $73,788,436

Other Expenses $29,236,125

TOTAL EXPENSES $92,520,920

Year-over-Year Comparison

	2022	2021	Change
Revenue	$101,046,722	$98,388,217	+0.0%
Expenses	$92,520,920	$91,278,698	+0.0%
Net Income	$8,525,802	$7,109,519	+0.2%

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

728

Volunteers

450

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

$970,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BAUER	CEO	40.00	Officer	$368,606	$109,320	$477,926
JULIA HOWELMAN	ADM DIR HS	40.00		$239,280	$63,506	$302,786
DAVID BENSINGER	Secretary	40.00	Officer	$198,283	$58,818	$257,101
LORI ZARAGOZA	ADM DIR STU SERV	40.00		$204,372	$43,575	$247,947
TRIPTI SHAH	TEACHER	40.00		$169,347	$77,687	$247,034
JOY KASPER	ADM DIR SPC PROG	40.00		$187,787	$52,328	$240,115
NORMAN HOLLOWAY	COO	40.00		$195,393	$44,281	$239,674
Nicholas Weber	ADM DIR INST	40.00		$186,257	$52,033	$238,290
CAROLINE MITCHELL	TEACHER	40.00		$178,678	$59,350	$238,028
TAMMY STANTON	CFO	40.00	Officer	$209,140	$26,487	$235,627
KENDRA CHALKER	TEACHER	40.00		$161,692	$72,611	$234,303
GINA CORPUS	ADM DIR COUNSL	40.00		$168,826	$65,475	$234,301
JOSEPH MACASERO	TEACHER	40.00		$179,382	$54,370	$233,752
JULIAN GOMEZ	ADM DIR STU SER	40.00		$177,898	$53,857	$231,755
NOELLE PANCZEL	TEACHER	40.00		$172,927	$58,265	$231,192
CAROLYN GUNNY	TEACHER	40.00		$174,210	$54,373	$228,583
KYU YI	TEACHER	40.00		$177,167	$50,873	$228,040
MARY TAHI	TEACHER	40.00		$176,703	$51,073	$227,776
WENDY HAGAN	TEACHER	40.00		$164,965	$55,822	$220,787
MICHELE ANDRUS	TEACHER	40.00		$162,076	$57,560	$219,636
WENDY WOODBURN	TEACHER	40.00		$178,187	$40,741	$218,928
HELEN KENNEDY	TEACHER	40.00		$168,854	$50,049	$218,903
CAROL VICKERS	TEACHER	40.00		$167,680	$49,966	$217,646
JEROME ROBINSON	TEACHER	40.00		$176,094	$40,427	$216,521
JANA DAVENPORT	ADM DIR TK8	40.00		$167,978	$44,989	$212,967
JANIE DAM	TEACHER	40.00		$165,627	$46,289	$211,916
ELIZABETH COX	TEACHER	40.00		$165,581	$45,766	$211,347
BRANDON ZASLOW	TEACHER	40.00		$164,824	$45,475	$210,299
JIM SALIN	Trustee	1.00	Director	$0	$0	$0
LORENE DIXON-NDIFE	Trustee	1.00	Director	$0	$0	$0
JODY DUNLAP	Chairman	1.00	Officer Director	$0	$0	$0
JOAN LEWIS	Trustee	1.00	Director	$0	$0	$0
SUPRIYA CHAKRAVARTY	Trustee	1.00	Director	$0	$0	$0
RICHARD NOLAN	Trustee	1.00	Director	$0	$0	$0
CHRISTINE HUTTON	Trustee	1.00	Director	$0	$0	$0
MARIBEL RAMIREZ	Trustee	1.00	Director	$0	$0	$0
LUIS CERVANTES	Trustee	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$101,046,722	$92,520,920	$179,485,650	$8,525,802
2022	$98,388,217	$91,278,698	$134,209,322	$7,109,519
2021	$79,128,584	$70,928,848	$124,597,337	$8,199,736
2019	$60,180,891	$56,419,788	$44,027,067	$3,761,103
2018	$57,544,227	$55,142,503	$37,647,862	$2,401,724

GRANADA HILLS CHARTER