California Teaching Fellows Foundation (EIN 200359353) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Mike Snell

Phone

5592249200

Tax Period

2023-08-01 to 2024-07-31

California Teaching Fellows Foundation, founded in 2004, is a mid-sized nonprofit that reported $72.7M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $67.3M left a modest 7% surplus.

Mission

Organized exclusively for educational purposes. The corporation is a public benefit corporation which identifies and supports future educators through a variety of academic, enrichment and school placement experiences to enhance professionalism and leadership.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $114,235

Program Service Revenue $72,658,842

Investment Income $0

Other Revenue $-35,653

TOTAL REVENUE $72,737,424

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $63,888,496

Fundraising Expenses $147,380

Program Expenses $62,535,798

Other Expenses $3,407,399

TOTAL EXPENSES $67,300,895

Year-over-Year Comparison

	2023	2022	Change
Revenue	$72,737,424	$44,993,911	+0.6%
Expenses	$67,300,895	$43,905,773	+0.5%
Net Income	$5,436,529	$1,088,138	+4.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

4748

Volunteers

N/A

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

$288,261

Total Directors

$5,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Snell	CEO	60.00	Officer	$225,719	$59,542	$285,261
Martin Suarez	Deputy Director	40.00		$190,125	$34,924	$225,049
Juanita Jaramillo	Director of Personnel	40.00		$157,398	$32,504	$189,902
Victor Leon	Director of Information Technology	40.00		$118,930	$18,414	$137,344
Amanda Martinez	Director of Programs	40.00		$117,122	$13,034	$130,156
Tia Yang	Director of Finance	40.00		$76,884	$3,949	$80,833
Natalie Dodson	Director of Community Development	40.00		$78,552	$1,665	$80,217
Paul Herrick	Treasurer	2.00	Officer Director	$750	$0	$750
Kathy Stanton	Vice Chair	2.00	Officer Director	$750	$0	$750
Donato Mireles	Chairman	2.00	Officer Director	$750	$0	$750
Jerome Countee	Director	2.00	Director	$750	$0	$750
Carlos Cortes	Secretary	2.00	Officer Director	$750	$0	$750
David Yang	Director	2.00	Director	$750	$0	$750
Mark Salazar	Director	2.00	Director	$750	$0	$750
Katy Madden	Director	2.00	Director	$0	$0	$0
Rickie Dhillon	Director	2.00	Director	$0	$0	$0
Brandon Fries	Director of Learning & Development	40.00		$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
2024	$72,737,424	$67,300,895	$12,308,186	$5,436,529
2023	$44,993,911	$43,905,773	$8,878,161	$1,088,138
2022	$29,076,581	$28,742,185	$4,637,833	$334,396
2021	$26,285,440	$26,246,740	$3,181,813	$38,700
2020	$26,093,348	$25,667,589	$3,434,461	$425,759
2019	$27,274,956	$27,633,595	$2,571,692	$-358,639
2018	$25,876,096	$25,879,668	$2,893,936	$-3,572

California Teaching Fellows Foundation