PORT OF LOS ANGELES HIGH SCHOOL

EIN: 161649277 501(c)(3) Education

SAN PEDRO, CA

Total Revenue
$19,091,410
Total Expenses
$18,872,240
Total Assets
$21,670,131
Net Assets
$16,475,148
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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
2002
Legal Domicile
CA
Principal Officer
MARK MARTIS
Phone
3108329201
Tax Period
2024-07-01 to 2025-06-30

PORT OF LOS ANGELES HIGH SCHOOL, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $19.1M in total revenue in fiscal year 2024.

Mission

TO OPERATE A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,601,715
Program Service Revenue $0
Investment Income $432,565
Other Revenue $57,130
TOTAL REVENUE $19,091,410

Expense Breakdown

Grants Paid $109,513
Salaries & Benefits $11,861,243
Fundraising Expenses $1,707
Program Expenses $15,280,670
Other Expenses $6,901,484
TOTAL EXPENSES $18,872,240

Year-over-Year Comparison

2024 2023 Change
Revenue $19,091,410 $19,133,665 0.0%
Expenses $18,872,240 $17,974,449 +0.0%
Net Income $219,170 $1,159,216 -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

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Governance

Voting Members
9
Independent Members
8
Employees
118
Volunteers
15

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
5
$207,371
Total Directors
10
$135,143
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM DIKDAN PRINCIPAL 40.00
Officer
$162,857 $44,514 $207,371
MICHAEL ASPINWALL FACULTY REPRESENTATIVE / TEACHER 40.00
Director
$103,020 $32,123 $135,143
ERIN LOVERIDGE SENIOR DIRECTOR OF DEVELOPMENT 40.00
Highest
$167,185 $49,174 $216,359
LAUREN RACKEMANN BUSINESS AFFAIRS MANAGER 40.00
Highest
$145,733 $41,849 $187,582
ARTURO ESCANDON DEAN 40.00
Highest
$134,092 $26,304 $160,396
GAETANO SCOTTI TEACHER 40.00
Highest
$119,970 $36,436 $156,406
MARY JANE LIVERPOOL ASSISTANT PRINCIPAL OF INSTRUCTION 40.00
Highest
$119,131 $34,689 $153,820
ALVA PERRY BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
LOLIS GARCIA BOARD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK MARTIS BOARD TREASURER 1.00
Officer Director
$0 $0 $0
LEIGH CROSS BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
KATHY DALY TRUSTEE 1.00
Director
$0 $0 $0
PATRICK GANNON TRUSTEE 1.00
Director
$0 $0 $0
LIZBETH NAVARRO TRUSTEE 1.00
Director
$0 $0 $0
CAMILLA TOWNSEND THRU 0225 TRUSTEE 1.00
Director
$0 $0 $0
MOSES FREYRE 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 $19,091,410 $18,872,240 $21,670,131 $219,170
2024 No data No data No data No data
2023 $17,369,014 $17,105,285 $22,033,732 $263,729
2022 $17,229,873 $16,237,212 $19,476,783 $992,661
2021 $15,549,620 $12,393,157 $18,161,675 $3,156,463
2020 $17,477,281 $12,521,012 $16,599,266 $4,956,269
2019 $12,831,121 $12,263,988 $19,840,154 $567,133
2018 $12,418,395 $11,517,722 $15,282,896 $900,673
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