CHARTER HIGH SCHOOL OF ARTS ASSOCIATION DBA CHAMPS (EIN 201863927) - 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

2004

Legal Domicile

Phone

8189947614

Tax Period

2022-07-01 to 2023-06-30

CHARTER HIGH SCHOOL OF ARTS ASSOCIATION DBA CHAMPS, founded in 2004, is a community nonprofit in the Education sector that reported $9.8M in total revenue in fiscal year 2022. Expenses of $8.5M left a modest 13% surplus.

Mission

educate, guide, and inspire creative and critical thinking through artistic experience.

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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 (2022)

Revenue Breakdown

Contributions & Grants $9,762,239

Program Service Revenue $0

Investment Income $266

Other Revenue $0

TOTAL REVENUE $9,762,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,714,163

Fundraising Expenses $0

Program Expenses $6,335,658

Other Expenses $3,795,776

TOTAL EXPENSES $8,509,939

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,762,505	$9,080,497	+0.1%
Expenses	$8,509,939	$9,303,846	-0.1%
Net Income	$1,252,566	$-223,349	-6.6%

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

Governance

Voting Members

Independent Members

Employees

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

$154,971

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE BELCHER	Executive Dir.	40.00	Officer	$138,476	$16,495	$154,971
JAY SAN AGUSTIN	PRINCIPAL	40.00		$100,668	$24,127	$124,795
SHELLEY WEINSTEIN	Chairman	2.00	Officer Director	$0	$0	$0
HOLLY HAN	Vice President	2.00	Officer Director	$0	$0	$0
VALERIE WASHBURN	Secretary	2.00	Officer Director	$0	$0	$0
JASON YANCEY	Director	2.00	Director	$0	$0	$0
MONICA DEBARROS	Director	2.00	Director	$0	$0	$0
TRACY GRAND	Director	2.00	Director	$0	$0	$0
RAFAEL BRACERO	Director	2.00	Director	$0	$0	$0
JENNY CHEN	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,762,505	$8,509,939	$23,520,321	$1,252,566
2022	$9,080,497	$9,303,846	$22,520,098	$-223,349
2021	$9,874,032	$8,226,593	$4,973,276	$1,647,439
2020	$9,170,268	$9,339,994	$3,214,712	$-169,726
2019	$10,283,586	$10,162,654	$2,060,764	$120,932
2018	$8,993,682	$9,435,641	$1,817,599	$-441,959

CHARTER HIGH SCHOOL OF ARTS ASSOCIATION DBA CHAMPS