YPI CHARTER SCHOOLS INC (EIN 200407224) - 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

YVETTE KING-BERG

Phone

2136882802

Tax Period

2024-07-01 to 2025-06-30

YPI CHARTER SCHOOLS INC, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $19.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

PREPARE STUDENTS FOR ACADEMIC SUCCESS IN HIGH SCHOOL, AS WELL AS POST-SECONDARY EDUCATION.

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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 $18,094,260

Program Service Revenue $0

Investment Income $248,045

Other Revenue $676,537

TOTAL REVENUE $19,018,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,528,760

Fundraising Expenses $3,500

Program Expenses $14,314,556

Other Expenses $7,245,073

TOTAL EXPENSES $19,773,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,018,842	$21,509,794	-0.1%
Expenses	$19,773,833	$19,400,547	+0.0%
Net Income	$-754,991	$2,109,247	-1.4%

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

151

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

$571,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YVETTE KING-BERG	EXECUTIVE DIRECTOR	40.00	Officer	$247,150	$67,854	$315,004
RUBEN DUENAS	COO	40.00	Officer	$199,156	$57,444	$256,600
KEVIN MYERS	EXECUTIVE ADMINISTRATOR	40.00	Highest	$157,583	$34,707	$192,290
FREDDY ZEPEDA	DIRECTOR OF INSTRUCTION	40.00	Highest	$140,456	$33,699	$174,155
VASHON NUTT	DIRECTOR OF SPECIAL EDUCAT	40.00	Highest	$130,994	$38,853	$169,847
MAXIMO GARCIA	DIRECTOR OF COLLEGE & CAREER	40.00	Highest	$121,300	$44,953	$166,253
RYAN BRADFORD	DIRECTOR OF TECHNOLOGY	40.00	Highest	$118,500	$44,571	$163,071
MARY KEIPP	CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL GREEN	TREASURER	2.00	Officer Director	$0	$0	$0
SANDRA MENDOZA	SECRETARY	2.00	Officer Director	$0	$0	$0
DEAN CHO	DIRECTOR	2.00	Director	$0	$0	$0
CESAR LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
WALTER NJBOKE	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	$19,018,842	$19,773,833	$39,624,498	$-754,991
2024	No data	No data	No data	No data
2023	$17,886,749	$17,858,302	$41,570,308	$28,447
2022	$16,682,743	$16,585,361	$38,904,320	$97,382
2021	$14,660,244	$14,773,526	$38,662,574	$-113,282
2020	$13,549,396	$14,354,920	$37,452,978	$-805,524
2019	$22,823,462	$16,676,944	$36,653,213	$6,146,518
2018	$27,941,071	$15,083,391	$33,339,182	$12,857,680

YPI CHARTER SCHOOLS INC