CALIFORNIA CREATIVE LEARNING ACADEMY (EIN 203001046) - 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

2006

Legal Domicile

Principal Officer

LINDA LEE

Phone

3235392810

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA CREATIVE LEARNING ACADEMY, founded in 2006, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE ORGANIZATION OPERATES A CHARTER SCHOOL TO SERVE A DIVERSE POPULATION IN LOS ANGELES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $8,010,069

Program Service Revenue $271,291

Investment Income $5,317

Other Revenue $41,438

TOTAL REVENUE $8,328,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,355,225

Fundraising Expenses $9,948

Program Expenses $7,122,808

Other Expenses $3,545,761

TOTAL EXPENSES $8,900,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,328,115	$8,939,340	-0.1%
Expenses	$8,900,986	$8,925,641	0.0%
Net Income	$-572,871	$13,699	-42.8%

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

120

Volunteers

500

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

$178,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA LEE	EXECUTIVE DIRECTOR	40.00	Officer	$150,922	$27,695	$178,617
JOSHUA ROGERS	SCHOOL PSYCHOLOGIST	40.00	Highest	$117,461	$27,103	$144,564
BASILIO L ZANORIA	DIRECTOR OF STUDENT SUPPORT	40.00	Highest	$114,400	$24,500	$138,900
DEBBIE KAZAMA	TEACHER	40.00	Highest	$100,769	$19,203	$119,972
BETSY CHAPMAN	CHAIR	10.00	Officer Director	$0	$0	$0
MASSIMILIANO GASPARRI	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EUGENE EBRON	TREASURER	2.00	Officer Director	$0	$0	$0
JESSICA CEBALLOS Y CAMPBELL	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE LEVITT	DIRECTOR	2.00	Director	$0	$0	$0
SASKIA PALLAIS	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	$8,328,115	$8,900,986	$8,433,868	$-572,871
2023	$8,939,340	$8,925,641	$10,500,875	$13,699
2022	$8,320,957	$8,302,574	$5,057,021	$18,383
2020	$6,954,379	$6,967,847	$4,481,995	$-13,468
2019	$6,452,696	$6,285,902	$3,540,294	$166,794
2018	$5,741,833	$5,326,449	$3,079,571	$415,384

CALIFORNIA CREATIVE LEARNING ACADEMY