SIATECH INC

EIN: 200898502 501(c)(3) Education

OCEANSIDE, CA

Total Revenue
$24,448,326
Total Expenses
$23,033,798
Total Assets
$10,625,839
Net Assets
$7,523,974
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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
CA
Principal Officer
TOM RENNER
Phone
7609451227
Tax Period
2023-07-01 to 2024-06-30

SIATECH INC, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $24.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $23.0M left a modest 6% surplus.

Mission

SIA TECH RE-ENGAGES DISCONNECTED STUDENTS THROUGH AN INNOVATIVE CURRICULUM THAT INTEGRATES TECHNOLOGY WITH ACADEMICS AND PROVIDES THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA. IT IS A CALIFORNIA PUBLIC CHARTER HIGH SCHOOL INCORPORATED IN 2004

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,448,326
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $24,448,326

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,150,987
Fundraising Expenses $0
Program Expenses $19,317,124
Other Expenses $6,882,811
TOTAL EXPENSES $23,033,798

Year-over-Year Comparison

2023 2022 Change
Revenue $24,448,326 $20,229,662 +0.2%
Expenses $23,033,798 $20,908,165 +0.1%
Net Income $1,414,528 $-678,503 -3.1%
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
7
Independent Members
7
Employees
156
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
4
$388,082
Total Directors
7
$324,195
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE HERRITY DIRECTOR 2.00
Director
$2,800 $0 $2,800
JENNIFER CREDIT CHARTER STAFF MEMBER 40.00
Director
$86,297 $0 $86,297
ELYSE BURDEN DIRECTOR 2.00
Director
$1,050 $0 $1,050
ERICA ALFARO DIRECTOR 2.00
Director
$2,700 $0 $2,700
OLIVER UNAKA BOARD CHAIR 2.00
Officer Director
$0 $0 $0
TERRANCE MIMS PRESIDENT/SUPERINTENDENT/CEO 40.00
Officer Director
$229,373 $0 $229,373
ASHA JONES SECRETARY 2.00
Officer Director
$1,975 $0 $1,975
TOM RENNER CFO 40.00
Officer
$156,734 $0 $156,734
MANOUCHEHR HADJIAGHAI ASSISTANT SUPT ADMIN SERV 40.00
Highest
$191,331 $0 $191,331
LIN MUELLER ASSISTANT SUPT HUMAN RESOU 40.00
Highest
$180,883 $0 $180,883
STACEY WILKINS INTERIM SUPERINTENDENT 40.00
Highest
$172,363 $0 $172,363
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 No data No data No data No data
2024 $24,448,326 $23,033,798 $10,625,839 $1,414,528
2023 $20,229,662 $20,908,165 $10,125,503 $-678,503
2022 $15,818,647 $19,134,734 $9,582,548 $-3,316,087
2021 $24,508,024 $19,791,709 $11,476,738 $4,716,315
2020 $20,801,378 $19,090,002 $8,410,334 $1,711,376
2019 $21,018,770 $18,776,446 $4,638,702 $2,242,324
2018 $17,463,106 $17,428,629 $3,721,543 $34,477
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