HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE (EIN 205886784) - 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

DOMINIQUE SMITH

Phone

2094622282

Tax Period

2024-07-01 to 2025-06-30

HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $11.8M in total revenue in fiscal year 2024.

Mission

HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE FOCUSED ON HEALTH EDUCATION AND HEALTH CAREERS.

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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 $11,201,123

Program Service Revenue $46,070

Investment Income $510,196

Other Revenue $0

TOTAL REVENUE $11,757,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,697,596

Fundraising Expenses $0

Program Expenses $10,999,132

Other Expenses $3,954,646

TOTAL EXPENSES $11,652,242

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,757,389	$11,005,065	+0.1%
Expenses	$11,652,242	$10,648,655	+0.1%
Net Income	$105,147	$356,410	-0.7%

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

103

Volunteers

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

$69,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDERICK JOHNSON MD	CHAIRMAN	0.50	Officer Director	$0	$0	$0
DANIEL GROSS RN	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JANIE KRAMER RN	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
NOOR ESMAILPOUR	STUDENT REP. (TO 6/25)	0.50	Director	$0	$0	$0
SCOTT EVANS PHD	MEMBER	0.50	Director	$0	$0	$0
ALISHA CARPENTER	MEMBER	0.50	Director	$0	$0	$0
MICHAEL BYRD	MEMBER	0.50	Director	$0	$0	$0
BRENT STEINECKERT	MEMBER	0.50	Director	$0	$0	$0
DEANNA WHITE	MEMBER	0.50	Director	$0	$0	$0
JASON BROAD	MEMBER	0.50	Director	$0	$0	$0
DR IAN PUMPIAN	PRESIDENT/CEO	40.00	Officer	$27,083	$26	$27,109
DR DOUGLAS FISHER	CHIEF OPERATING OFFICER	22.00	Officer	$42,538	$0	$42,538
BROC ARNAIZ	VICE PRINCIPAL	40.00	Highest	$119,591	$17,602	$137,193
JEFFREY BONINE	TEACHER	40.00	Highest	$117,846	$20,227	$138,073
DR DOMINIQUE SMITH	PRINCIPAL	40.00	Highest	$140,101	$12,294	$152,395
JAVIER VACA	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$118,701	$17,602	$136,303
DR OSCAR CORRIGAN	DIRECTOR OF HUMAN RESOURCE	40.00	Highest	$120,091	$17,602	$137,693

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	$11,757,389	$11,652,242	$10,714,650	$105,147
2024	$11,005,065	$10,648,655	$9,590,045	$356,410
2023	$9,940,463	$9,805,397	$8,745,209	$135,066
2022	$10,787,349	$10,281,252	$6,879,003	$506,097
2021	$11,314,934	$11,107,020	$6,134,405	$207,914
2020	$9,485,213	$10,130,697	$6,126,328	$-645,484
2019	$10,011,143	$9,978,209	$5,819,310	$32,934
2018	$9,561,732	$8,782,571	$6,057,251	$779,161

HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE