CALIFORNIA VIRTUAL EDUCATION PARTNERS (EIN 263326815) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

DR WILLIAM HALL

Phone

8552557227

Tax Period

2020-07-01 to 2021-06-22

CALIFORNIA VIRTUAL EDUCATION PARTNERS, founded in 2008, is a small nonprofit that reported $415K in total revenue in fiscal year 2020. Expenses of $1.1M exceeded revenue, resulting in a 163% operating deficit.

Mission

THE ORGANIZATION HARNESSES THE POWER OF A FLEXIBLE LEARNING ENVIRONMENT AND MODERN EDUCATIONAL TECHNOLOGY TO SERVE LEARNERS WITH DIVERSE BACKGROUNDS AND GOALS WHO SEEK AN EDUCATION ALTERNATIVE THAT STIMULATES AND SUPPORTS INDEPENDENT LEARNING. THROUGH THE POWER AND FLEXIBILITY OF THE STANDARDS- BASED ONLINE CURRICULUM, COMBINED WITH SUPERIOR INDIVIDUALIZED SUPPORT, THE ORGANIZATION CREATES A LEARNING ENVIRONMENT THAT EMPOWERS STUDENTS TO RISE TO THE CHALLENGE OF INDEPENDENT, SELF-DIRECTED LEARNING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $414,750

TOTAL REVENUE $414,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,091,138

TOTAL EXPENSES $1,091,138

Year-over-Year Comparison

	2020	2019	Change
Revenue	$414,750	N/A	N/A
Expenses	$1,091,138	$22,443	+47.6%
Net Income	$-676,388	$-22,443	+29.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WILLIAM HALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE HUMPHREY	MEMBER	1.00	Director	$0	$0	$0
STEVE FRAIRE	MEMBER	1.00	Director	$0	$0	$0

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	$414,750	$1,091,138	No data	$-676,388
2020	No data	$22,443	$676,388	No data
2019	No data	$5,244	$698,831	No data

CALIFORNIA VIRTUAL EDUCATION PARTNERS