ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL (EIN 262438136) - 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

2008

Legal Domicile

Principal Officer

KYLE SALYER

Phone

3239477311

Tax Period

2020-07-01 to 2021-06-30

ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL, founded in 2008, is a community nonprofit that reported $9.7M in total revenue in fiscal year 2020. The organization ran a surplus of $1.8M, a strong 18% operating margin.

Mission

ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL PREPARES OUR STUDENTS WITH THE ACADEMIC SKILLS, CHARACTER TRAITS, AND INTELLECTUAL DISCIPLINE TO EXCEL AS LEADERS IN HIGH SCHOOL, COLLEGE AND THE 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 (2020)

Revenue Breakdown

Contributions & Grants $9,708,731

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,708,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,016,684

Fundraising Expenses $0

Program Expenses $6,206,511

Other Expenses $2,897,518

TOTAL EXPENSES $7,914,202

Year-over-Year Comparison

	2020	2019	Change
Revenue	$9,708,731	$9,446,264	+0.0%
Expenses	$7,914,202	$8,870,353	-0.1%
Net Income	$1,794,529	$575,911	+2.1%

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

102

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

$243,240

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIO GONZALEZ	CHAIR	2.00	Officer Director	$0	$0	$0
TODD SUGIMOTO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
TAMMY STANTON	TREASURER	2.00	Officer Director	$0	$0	$0
LETICIA OCHOA	SECRETARY	2.00	Officer Director	$0	$0	$0
BRANDON AMMANN	MEMBER	2.00	Director	$0	$0	$0
JULIE JHUN	MEMBER	2.00	Director	$0	$0	$0
BROOKE RIOS	MEMBER	2.00	Director	$0	$0	$0
NAZARETH RIQUELME	MEMBER	2.00	Director	$0	$0	$0
MANUEL ROMERO	MEMBER	2.00	Director	$0	$0	$0
EDWARD MORRIS	EXECUTIVE DIRECTOR	40.00	Officer	$101,212	$24,743	$125,955
RUBEN ALONZO	HEAD OF SCHOOL	40.00	Officer	$55,330	$18,161	$73,491
ROBERT VIDANA	DIRECTOR OF OPERATIONS	40.00	Officer	$43,414	$380	$43,794

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
2021	$9,708,731	$7,914,202	$8,110,003	$1,794,529
2020	$9,446,264	$8,870,353	$6,449,624	$575,911
2019	$9,376,828	$9,121,913	$6,007,512	$254,915
2018	$8,867,799	$8,606,885	$6,114,761	$260,914

ENDEAVOR COLLEGE PREPARATORY CHARTER SCHOOL