River Springs Charter School Inc

EIN: 205069467 501(c)(3) Education

Temecula, CA

Total Revenue
$127,345,857
Total Expenses
$126,726,142
Total Assets
$138,997,135
Net Assets
$46,093,930
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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
CA
Principal Officer
Tanya Rogers
Phone
9512528800
Tax Period
2024-07-01 to 2025-06-30

River Springs Charter School Inc, founded in 2006, is a major nonprofit in the Education sector that reported $127.3M in total revenue in fiscal year 2024.

Mission

A TK-12TH GRADE CHARTER SCHOOL OFFERING EACH OF ITS STUDENTS A PERSONALIZED ACADEMIC PROGRAM.

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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 $115,882,345
Program Service Revenue $0
Investment Income $729,160
Other Revenue $10,734,352
TOTAL REVENUE $127,345,857

Expense Breakdown

Grants Paid $0
Salaries & Benefits $85,626,018
Fundraising Expenses $0
Program Expenses $96,073,193
Other Expenses $41,100,124
TOTAL EXPENSES $126,726,142

Year-over-Year Comparison

2024 2023 Change
Revenue $127,345,857 $124,378,976 +0.0%
Expenses $126,726,142 $121,513,098 +0.0%
Net Income $619,715 $2,865,878 -0.8%
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

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Governance

Voting Members
8
Independent Members
8
Employees
1342
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
$24,250
Total Directors
8
$37,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kathleen Hermsmeyer Superintendent 40.00
$216,423 $76,443 $292,866
Tanya Rogers Asst Superintendet 40.00
$165,983 $87,522 $253,505
Amy Wright-Podratz Asst Super Biz & Admin Ops 40.00
$177,752 $49,708 $227,460
David G Black Sr. Dir-Facilities 21.00
$179,710 $44,189 $223,899
Vivian M Price Asst Sup-Educ 21.00
$178,816 $32,289 $211,105
Katherine B Pangle Sr. Dir Educ Acad 21.00
$167,813 $31,283 $199,096
JENNY REBECCA ADAMO Vice Chair 2.00
Officer Director
$6,250 $0 $6,250
JAMES FRANCIS MCCALLION Secretary 2.00
Officer Director
$6,250 $0 $6,250
STEFFANY S JOHNSON Treasurer 2.00
Officer Director
$6,250 $0 $6,250
RACHEL COUCH Director 2.00
Director
$6,000 $0 $6,000
STEPHANIE HEILIGER Chairman 2.00
Officer Director
$5,500 $0 $5,500
LOUIS H FETHEROLF Director 2.00
Director
$5,000 $0 $5,000
Jamie Thompson Director 2.00
Director
$1,500 $0 $1,500
ANNICA M DAWE Director 2.00
Director
$500 $0 $500
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 $127,345,857 $126,726,142 $138,997,135 $619,715
2024 $124,378,976 $121,513,098 $136,293,210 $2,865,878
2023 $118,293,458 $104,024,275 $140,055,400 $14,269,183
2022 $90,647,058 $81,288,928 $67,639,027 $9,358,130
2021 $73,899,584 $72,346,272 $93,652,592 $1,553,312
2020 $72,352,698 $70,307,724 $77,011,976 $2,044,974
2019 $68,703,424 $66,987,598 $66,211,878 $1,715,826
2018 $64,261,617 $63,820,652 $65,244,323 $440,965
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