STEM PREPARATORY SCHOOLS (EIN 263881506) - 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

EMILIO PACK

Phone

3237950695

Tax Period

2022-07-01 to 2023-06-30

STEM PREPARATORY SCHOOLS, founded in 2008, is a mid-sized nonprofit in the Education sector that reported $24.8M in total revenue in fiscal year 2022.

Mission

THE MISSION OF STEM PREP SCHOOLS IS TO OPERATE A SMALL NETWORK OF HIGH PERFORMING SCHOOLS, IN A TARGETED AREA OF LOS ANGELES AND DEVELOP 5TH 12TH GRADE SCHOLARS INTO SUCCESSFUL COLLEGE GRADUATES AND PROFESSIONALS, THROUGH EQUAL ACCESS AND INSPIRATION, RIGOROUS CURRICULUM, AND A COMMITMENT TO OUR CORE VALUES.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $24,757,697

Program Service Revenue $0

Investment Income $32,812

Other Revenue $2,733

TOTAL REVENUE $24,793,242

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $16,437,199

Fundraising Expenses $2,220

Program Expenses $19,857,971

Other Expenses $8,159,131

TOTAL EXPENSES $24,611,330

Year-over-Year Comparison

	2022	2021	Change
Revenue	$24,793,242	$23,613,717	+0.0%
Expenses	$24,611,330	$21,481,013	+0.1%
Net Income	$181,912	$2,132,704	-0.9%

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

300

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

$485,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIO PACK	CEO	40.00	Officer	$278,435	$59,560	$337,995
JANETTE RODRIGUEZ-PACK	CAO	40.00	Highest	$165,312	$36,765	$202,077
ERIC BARLOW	COO	40.00	Officer	$130,104	$17,560	$147,664
GILLIANE HOLT	PRINCIPAL	40.00	Highest	$116,043	$27,399	$143,442
DANIEL MORENO	PRINCIPAL	40.00	Highest	$105,552	$34,474	$140,026
MARIA AVANCENA	PRINCIPAL	40.00	Highest	$101,803	$20,358	$122,161
CARMEN VAZQUEZ	CHAIR	0.50	Officer Director	$0	$0	$0
NIK ORLANDO	CHAIR (TERM END 5/11/22 )	0.50	Officer Director	$0	$0	$0
ANDREW KUBASEK	TREASURER	0.50	Officer Director	$0	$0	$0
DALE HENRY	BOARD MEMBER	0.50	Director	$0	$0	$0
DESMOND LOVELL	BOARD MEMBER	0.50	Director	$0	$0	$0
BRAD ZUTAUT	BOARD MEMBER	0.50	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$24,793,242	$24,611,330	$37,762,853	$181,912
2022	$23,613,717	$21,481,013	$18,303,019	$2,132,704
2021	$22,306,511	$16,634,187	$15,250,781	$5,672,324
2020	$18,253,545	$17,303,537	$10,158,652	$950,008
2019	$17,612,828	$17,290,710	$8,156,334	$322,118
2018	$14,762,799	$12,713,141	$7,923,696	$2,049,658

STEM PREPARATORY SCHOOLS