YOUTHBUILD CHARTER SCHOOL OF CALIF… - Form 990 Financial Data

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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

PHIL MATERO

Phone

2137412600

Tax Period

2023-07-01 to 2024-06-30

YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $16.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $14.7M left a modest 11% surplus.

Mission

OUR MISSION IS TO CULTIVATE COLLABORATIVE LEARNING COMMUNITIES IN WHICH EVERY STUDENT HAS THE RIGHT TO AN AUTHENTIC EDUCATION, PLAYS A MEANINGFUL ROLE IN CREATING POSITIVE SOCIAL CHANGE, AND BECOMES AN ACTIVE PARTICIPANT IN WORKING TOWARDS JUST CONDITIONS FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $12,681,744

YCSC FIRST OPENED ITS DOORS IN 2008 TO 265 STUDENTS AT THREE YOUTHBUILD PROGRAM SITES; 57 STUDENTS GRADUATED THAT FIRST YEAR. NOW IN OUR 16TH YEAR, WE WORK WITH 16 LOCAL YOUTHBUILD PROGRAMS TO...

YCSC FIRST OPENED ITS DOORS IN 2008 TO 265 STUDENTS AT THREE YOUTHBUILD PROGRAM SITES; 57 STUDENTS GRADUATED THAT FIRST YEAR. NOW IN OUR 16TH YEAR, WE WORK WITH 16 LOCAL YOUTHBUILD PROGRAMS TO PROVIDE AROUND 1,500 YOUNG PEOPLE WITH VOCATIONAL TRAINING, COUNSELING, LEADERSHIP DEVELOPMENT, POST-SECONDARY READINESS AND AN AUTHENTIC EDUCATION LEADING TO A HIGH SCHOOL DIPLOMA. BELOW ARE SOME OF OUR SIGNIFICANT OUTCOMES:6500 GRADUATES SINCE 200893% OF STUDENTS ENROLLED HAD POSITIVE OUTCOMES (GRADUATED, TRANSFERRED, OR REMAINED ENROLLED) OUR ONE-YEAR DASS GRADUATION RATE IS 78%.69% OF YCSC STUDENTS EARN MORE CREDITS PER YEAR AT YCSC THAN AT THEIR PREVIOUS TRADITIONAL HIGH SCHOOL.83% OF GRADUATES COMPLETED A STATE OR FEDERAL JOB 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $16,630,609

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,630,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,452,503

Fundraising Expenses $0

Program Expenses $12,681,744

Other Expenses $6,285,794

TOTAL EXPENSES $14,738,297

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,630,609	$14,717,530	+0.1%
Expenses	$14,738,297	$13,531,928	+0.1%
Net Income	$1,892,312	$1,185,602	+0.6%

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

150

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

$587,577

Total Directors

Key Employees

$572,863

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA KANG-SMITH	TREASURER	0.50	Officer Director	$0	$0	$0
JESUS ZALADA	PRESIDENT	0.50	Officer Director	$0	$0	$0
ELY FLORES	MEMBER	0.50	Director	$0	$0	$0
IRENE HSIEH	MEMBER	0.50	Director	$0	$0	$0
NANCY PARACHINI PHD	SECRETARY	0.50	Officer Director	$0	$0	$0
PHIL MATERO	CEO/FOUNDER	40.00	Officer	$258,750	$64,123	$322,873
RUDY CUEVASJR	SUPERINTENDENT	40.00	Officer	$241,333	$23,371	$264,704
TIZOC BRENES	PRINCIPAL	40.00	Key Emp	$173,696	$7,798	$181,494
REYNA RAUDA-TROUT	DIRECTOR, COUNSELING SERV	40.00	Key Emp	$165,782	$14,317	$180,099
SONIA HERNANDEZ	PRINCIPAL	40.00	Key Emp	$176,172	$35,098	$211,270
ANNA LIZA LEGASPI	INSTRUCTOR	35.00	Highest	$119,746	$23,371	$143,117
ANETTE GAMIT	INSTRUCTOR	35.00	Highest	$115,799	$23,371	$139,170
JOANNA BACH	TEACHER	35.00	Highest	$112,880	$19,194	$132,074
MARITESS ODA	SITE COORDINATOR II	40.00	Highest	$110,310	$23,371	$133,681
CELINE MASSUGER	TEACHER	35.00	Highest	$110,230	$21,454	$131,684

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	$16,630,609	$14,738,297	$7,017,413	$1,892,312
2023	$14,717,530	$13,531,928	$4,652,703	$1,185,602
2022	$12,244,497	$13,480,711	$4,714,163	$-1,236,214
2021	$15,364,673	$13,737,541	$6,599,844	$1,627,132
2020	$13,359,045	$11,890,102	$3,335,805	$1,468,943
2019	$13,533,217	$13,801,080	$3,624,284	$-267,863
2018	$13,477,836	$13,605,204	$2,674,604	$-127,368

YOUTHBUILD CHARTER SCHOOL OF CALIFORNIA