RIVERSIDE GATEWAY TO COLLEGE EARLY COLLEGE HIGH SCHOOL

EIN: 201474086 501(c)(3) Education

RIVERSIDE, CA

Total Revenue
$6,219,803
Total Expenses
$5,539,088
Total Assets
$4,009,181
Net Assets
$3,572,113
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
MIGUEL LUJANO
Phone
9512228916
Tax Period
2024-07-01 to 2025-06-30

RIVERSIDE GATEWAY TO COLLEGE EARLY COLLEGE HIGH SCHOOL, founded in 2004, is a community nonprofit in the Education sector that reported $6.2M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 11% surplus.

Mission

TO PROVIDE AT-RISK YOUTHS, WHO HAVE DROPPED OUT OF HIGH SCHOOL WITH THE OPPORTUNITY TO EARN A HIGH SCHOOL DIPLOMA WHILE ACHEIVING COLLEGE SUCCESS.

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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 $6,096,274
Program Service Revenue $0
Investment Income $123,529
Other Revenue $0
TOTAL REVENUE $6,219,803

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,006,034
Fundraising Expenses $0
Program Expenses $4,405,027
Other Expenses $1,533,054
TOTAL EXPENSES $5,539,088

Year-over-Year Comparison

2024 2023 Change
Revenue $6,219,803 $6,230,599 0.0%
Expenses $5,539,088 $4,413,241 +0.3%
Net Income $680,715 $1,817,358 -0.6%
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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Governance

Voting Members
7
Independent Members
7
Employees
60
Volunteers
4

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
2
$296,895
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OZZIE VILLELA MEMBER 1.00
Director
$0 $0 $0
MARIA MANESS MEMBER 1.00
Director
$0 $0 $0
KATHLEEN SARMIENTO MEMBER 1.00
Director
$0 $0 $0
MIGUEL LUJANO PRESIDENT 40.00
Director
$0 $0 $0
ERICKA MURPHY SECRETARY 40.00
Director
$0 $0 $0
THEA QUIGLEY TREASUER 40.00
Director
$0 $0 $0
ADRIENNE GRAYSON VICE-PRESIDENT 40.00
Director
$0 $0 $0
SAMANTHA DI SALVO CBO 40.00
Officer
$106,547 $3,955 $110,502
MIGUEL CONTRERAS EXECUTIVE DIRECTOR 40.00
Officer
$156,883 $29,510 $186,393
ELANA BAUTISTA PRINCIPAL 40.00
Highest
$120,196 $21,876 $142,072
ANDREA ZACARIAS ASSISTANT PRINCIPAL 40.00
Highest
$104,143 $19,891 $124,034
ALVIN OSEGUEDA CORDINATOR/ ASSISTANT PRINCIPAL 40.00
Highest
$124,400 $26,625 $151,025
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 $6,219,803 $5,539,088 $4,009,181 $680,715
2024 No data No data No data No data
2023 $3,060,614 $2,415,315 $1,262,663 $645,299
2022 $1,688,582 $1,704,382 $704,760 $-15,800
2021 $1,814,566 $1,765,871 $682,772 $48,695
2020 $1,745,981 $2,011,132 $695,805 $-265,151
2019 $1,763,180 $1,902,658 $799,160 $-139,478
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