BAY AREA TECHNOLOGY SCHOOL (EIN 061708283) - 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

EXECUTIVE DIRECTOR

Phone

5103829932

Tax Period

2024-07-01 to 2025-06-30

BAY AREA TECHNOLOGY SCHOOL, founded in 2003, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES 6 TO 12 IN OAKLAND, CALIFORNIA.

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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 $5,167,059

Program Service Revenue $0

Investment Income $158,610

Other Revenue $459,348

TOTAL REVENUE $5,785,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,408,314

Fundraising Expenses $0

Program Expenses $5,081,593

Other Expenses $2,950,831

TOTAL EXPENSES $6,359,145

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,785,017	$6,507,297	-0.1%
Expenses	$6,359,145	$6,398,485	0.0%
Net Income	$-574,128	$108,812	-6.3%

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

$252,057

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILY BRAMBLE	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON ORTLAND	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN PARDO	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA FILIO YIANNAKOPOULOS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR MOON LI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CINDY BARISIONE	DIRECTOR	2.00	Director	$0	$0	$0
AMBAR MERINO	DIRECTOR	2.00	Director	$0	$0	$0
SETH FELDMAN	EXECUTIVE DIRECTOR	40.00	Officer	$211,635	$40,422	$252,057
CORY CAVANAH	CFO	10.00	Officer	$0	$0	$0
CAITLIN EMIG	CHIEF OF STAFF	40.00	Highest	$117,851	$31,661	$149,512
KALEB LANE	TEACHER	40.00	Highest	$114,763	$21,920	$136,683
KRISTINE ILOCHI	TEACHER	40.00	Highest	$120,678	$23,050	$143,728
GAIL WILLIAMS	SPED SPECIALIST	40.00	Highest	$118,509	$22,635	$141,144
LILLYANNA COLEMAN	TEACHER	40.00	Highest	$108,074	$20,642	$128,716

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	$5,785,017	$6,359,145	$20,969,776	$-574,128
2024	$6,507,297	$6,398,485	$18,238,183	$108,812
2023	$7,848,248	$6,424,950	$5,302,896	$1,423,298
2022	$5,635,517	$5,612,933	$2,924,787	$22,584
2021	$5,164,911	$4,406,202	$2,608,636	$758,709
2020	$4,271,321	$3,835,520	$1,601,169	$435,801
2019	$3,807,108	$3,850,620	$1,146,631	$-43,512

BAY AREA TECHNOLOGY SCHOOL