ARISE HIGH SCHOOL

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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

2007

Legal Domicile

Principal Officer

KARLA GANDIAGA

Phone

5104365487

Tax Period

2024-07-01 to 2025-06-30

ARISE HIGH SCHOOL, founded in 2007, is a community nonprofit in the Education sector that reported $9.9M in total revenue in fiscal year 2024.

Mission

TO EMPOWER OURSELVES WITH THE KNOWLEDGE, SKILLS, AND AGENCY TO BECOME HIGHLY EDUCATED, HUMANIZING, CRITICALLY CONSCIOUS, INTELLECTUAL, AND REFLECTIVE LEADERS IN OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $8,704,903

ARISE HIGH SCHOOL CURRENTLY SERVES APPROXIMATELY 400 STUDENTS IN GRADES 9-12, AND PREPARES STUDENTS FROM LOW-INCOME FAMILIES TO BE THE FIRST TO ATTEND COLLEGE. CURRENTLY 90% OF OUR STUDENTS QUALIFY FOR FREE AND REDUCED LUNCH, 86% SPEAK ENGLISH AS A SECOND LANGUAGE, AND 90% ARE FIRST-GENERATION COLLEGE-BOUND. WE ARE INCREDIBLY PROUD OF OUR STUDENTS' SUCCESSES. EACH YEAR, WE HAVE HAD AT LEAST 85% OF OUR GRADUATES MATRICULATE INTO 2- AND 4- YEAR COLLEGES AND UNIVERSITIES. IN ADDITION, WE BELIEVE OUR ALUMNI WILL BE THE FUTURE CHANGE-MAKERS OF OAKLAND. AS MORE AND MORE OF THEM GRADUATE FROM COLLEGE WE LOOK FORWARD TO WELCOMING THEM BACK INTO OUR COMMUNITY.

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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 $9,839,948

Program Service Revenue $0

Investment Income $4

Other Revenue $103,178

TOTAL REVENUE $9,943,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,095,438

Fundraising Expenses $0

Program Expenses $8,704,903

Other Expenses $2,881,597

TOTAL EXPENSES $9,977,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,943,130	$9,863,093	+0.0%
Expenses	$9,977,035	$10,201,717	0.0%
Net Income	$-33,905	$-338,624	-0.9%

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

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

$325,666

Total Directors

$60,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA IGLESIAS	SECRETARY	40.00	Officer Director	$49,292	$10,844	$60,136
ANA GOMEZ	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
ROMEO GARCIA	DIRECTOR	3.00	Director	$0	$0	$0
DEBORAH MEISTER	DIRECTOR	3.00	Director	$0	$0	$0
DEVAN TAYLOR	DIRECTOR	3.00	Director	$0	$0	$0
MARIA ARECHIGA	DIRECTOR	3.00	Director	$0	$0	$0
LAURA FLAXMAN	DIRECTOR	3.00	Director	$0	$0	$0
TIFFANY PEARSON	DIRECTOR	3.00	Director	$0	$0	$0
KARLA GANDIAGA	HEAD OF SCHOOL	40.00	Officer	$214,589	$50,941	$265,530
TREVOR GARDNER	DIR. OF TEACHING/LEARING	40.00	Highest	$147,328	$45,329	$192,657
CHRISTOPHER ROZEVILLE	DIRECTOR OF STEM	40.00	Highest	$132,504	$38,521	$171,025
ARIANNA CAPLAN	DEAN OF LITERACY	40.00	Highest	$124,706	$35,769	$160,475
JOHN WARREN	DEAN OF EDUCATION PATHWAY	40.00	Highest	$120,261	$33,900	$154,161
ROBYN COLLIGNON	DIRECTOR OF SPED	40.00	Highest	$117,704	$34,674	$152,378

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	$9,943,130	$9,977,035	$6,090,511	$-33,905
2024	$9,863,093	$10,201,717	$6,073,964	$-338,624
2023	$9,413,887	$9,355,452	$5,280,070	$58,435
2022	$7,859,680	$8,079,288	$3,544,698	$-219,608
2021	$6,652,151	$6,109,067	$3,967,211	$543,084
2020	$5,448,350	$5,499,484	$2,889,380	$-51,134
2019	$4,937,538	$5,146,652	$1,853,256	$-209,114
2018	$4,303,430	$3,856,545	$2,023,693	$446,885