California Teaching Fellows Founda… - Form 990 Financial Data

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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

Mike Snell

Phone

5592249200

Tax Period

2024-08-01 to 2025-07-31

California Teaching Fellows Foundation, founded in 2004, is a mid-sized nonprofit that reported $87.0M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $83.8M left a modest 4% 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.

Program Service Accomplishments

Program 1

Expenses: $76,194,743 Revenue: $86,858,119

The Foundation's mission is to offer student teaching opportunities to college students majoring in education and to develop after-school programs. The Foundation contracts with elementary, junior...

The Foundation's mission is to offer student teaching opportunities to college students majoring in education and to develop after-school programs. The Foundation contracts with elementary, junior high, and high schools and others to provide teaching fellows for after-school education and tutoring. Approximately 4,000 teaching fellows helped over 50,000 students each month at school sites during the current fiscal year. The Foundation generates revenue from service fees for operating programs at school sites and contracts with other service providers for program content and program evaluation. The Foundation is supported primarily by fees for services and grants and contributions. The Foundation's program is primarily conducted in (but is not limited to) Fresno, Madera, Kings, Tulare, Sacramento and Merced counties.

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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 $22,570

Program Service Revenue $86,858,119

Investment Income $11,217

Other Revenue $78,300

TOTAL REVENUE $86,970,206

Expense Breakdown

Grants Paid $401,700

Salaries & Benefits $77,301,383

Fundraising Expenses $188,123

Program Expenses $76,194,743

Other Expenses $6,146,744

TOTAL EXPENSES $83,849,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$86,970,206	$72,737,424	+0.2%
Expenses	$83,849,827	$67,300,895	+0.2%
Net Income	$3,120,379	$5,436,529	-0.4%

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

5190

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

$274,942

Total Directors

$5,797

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Snell	CEO	60.00	Officer	$249,749	$22,332	$272,081
Martin Suarez	Deputy Director	40.00		$200,092	$17,595	$217,687
Juanita Jaramillo	Director of Personnel	40.00		$164,214	$26,260	$190,474
Amanda Martinez	Director of Programs	40.00		$135,061	$6,716	$141,777
Victor Leon	Director of Information Technology	40.00		$125,789	$13,775	$139,564
Tia Yang	Director of Finance	40.00		$126,925	$45	$126,970
Natalie Dodson	Director of Community Development	40.00		$112,917	$0	$112,917
Brandon Fries	Director of Learning & Development	40.00		$46,061	$7,577	$53,638
Mark Salazar	Director	2.00	Director	$1,059	$0	$1,059
Jerome Countee	Director	2.00	Director	$1,057	$0	$1,057
David Yang	Vice Chair	2.00	Officer Director	$1,056	$0	$1,056
Donato Mireles	Chairman	2.00	Officer Director	$1,055	$0	$1,055
Kathy Stanton	Director	2.00	Director	$820	$0	$820
Carlos Cortes	Secretary	2.00	Officer Director	$750	$0	$750
Rickie Dhillon	Treasurer	2.00	Officer Director	$0	$0	$0
Katy Madden	Director	2.00	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	$86,970,206	$83,849,827	$17,517,045	$3,120,379
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