UNIVERSITY PREPARATION SCHOOL AT CSU CHANNEL ISLANDS (EIN 204734568) - 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

2002

Legal Domicile

Principal Officer

CHARMON EVANS

Phone

8054824608

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY PREPARATION SCHOOL AT CSU CHANNEL ISLANDS, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $11.2M in total revenue in fiscal year 2024.

Mission

UNIVERSITY PREPARATION SCHOOL AT CSU CHANNEL ISLANDS OPERATES A PUBLIC CHARTER SCHOOL IN CAMARILLO.

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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 $10,995,311

Program Service Revenue $128,931

Investment Income $33,776

Other Revenue $0

TOTAL REVENUE $11,158,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,765,830

Fundraising Expenses $0

Program Expenses $9,483,338

Other Expenses $2,434,458

TOTAL EXPENSES $11,200,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,158,018	$11,443,273	0.0%
Expenses	$11,200,288	$10,879,886	+0.0%
Net Income	$-42,270	$563,387	-1.1%

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

Governance

Voting Members

Independent Members

Employees

129

Volunteers

200

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

$213,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VERONICA RAUSHENBERGRE	CHAIR	1.00	Officer Director	$0	$0	$0
REGINA CARVER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEANNE ADAMS	FOUNDER/TREASURER	1.00	Officer Director	$0	$0	$0
ERNESTO GUERRERO	SECRETARY	1.00	Officer Director	$0	$0	$0
CELINA ZACARIAS	MEMBER	1.00	Director	$0	$0	$0
TALYA DRESCHER	MEMBER	1.00	Director	$0	$0	$0
MARLO HARTSUYKER	MEMBER	1.00	Director	$0	$0	$0
CHARMON EVANS	EXECUTIVE DIRECTOR	40.00	Officer	$171,682	$42,081	$213,763
VERONICA SOLORZANO	DIRECTOR, STUDENT SERVICES	40.00	Highest	$148,562	$46,705	$195,267
ECHO REVES	DIRECTOR, CURRICULUM & INSTUCTION	40.00	Highest	$149,512	$41,373	$190,885
CATHERINE VENTURA	TEACHER	40.00	Highest	$113,004	$27,249	$140,253
ERICA CHAMBERS	COUNSELOR	40.00	Highest	$111,776	$21,349	$133,125
YESSICA MALDONADO	TEACHER	40.00	Highest	$111,583	$21,312	$132,895

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	$11,158,018	$11,200,288	$6,800,600	$-42,270
2024	No data	No data	No data	No data
2023	$9,793,145	$9,317,090	$7,041,182	$476,055
2022	$8,688,224	$8,184,983	$5,204,401	$503,241
2021	$7,699,795	$7,603,782	$5,273,106	$96,013
2020	$7,403,497	$7,579,619	$5,057,678	$-176,122
2019	$7,810,115	$7,670,179	$4,852,350	$139,936
2018	$7,273,040	$7,374,871	$4,666,415	$-101,831

UNIVERSITY PREPARATION SCHOOL AT CSU CHANNEL ISLANDS