BIRMINGHAM COMMUNITY CHARTER HIGH … - 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

2009

Legal Domicile

Principal Officer

KRISTINE TORRES

Phone

8187585200

Tax Period

2024-07-01 to 2025-06-30

BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $65.9M in total revenue in fiscal year 2024.

Mission

BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL (THE SCHOOL) IS A CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION AND IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $46,232,966 Revenue: $153,908

THE BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL COMMUNITY COLLABORATES TO CREATE AN ACADEMICALLY CHALLENGING, PERSONALIZED AND SUPPORTIVE ENVIRONMENT THAT PREPARES INDIVIDUAL STUDENTS TO PURSUE THEIR...

THE BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL COMMUNITY COLLABORATES TO CREATE AN ACADEMICALLY CHALLENGING, PERSONALIZED AND SUPPORTIVE ENVIRONMENT THAT PREPARES INDIVIDUAL STUDENTS TO PURSUE THEIR POST HIGH SCHOOL ACADEMIC AND CAREER GOALS. THE SCHOOL PROVIDED 182 DAYS OF INSTRUCTION TO APPROXIMATELY 3,100 STUDENTS.

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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 $63,988,095

Program Service Revenue $0

Investment Income $1,367,194

Other Revenue $496,112

TOTAL REVENUE $65,851,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,817,088

Fundraising Expenses $0

Program Expenses $46,232,966

Other Expenses $18,751,020

TOTAL EXPENSES $64,568,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$65,851,401	$65,822,316	+0.0%
Expenses	$64,568,108	$63,276,129	+0.0%
Net Income	$1,283,293	$2,546,187	-0.5%

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

426

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

$560,158

Total Directors

$665,989

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARI BENNETT	CEO/PRINCIPAL	40.00	Officer	$236,000	$50,062	$286,062
KRISTINE TORRES	CBO	40.00	Officer	$215,467	$58,629	$274,096
TADEO CLIMACO	DIRECTOR/ASST. PRINCIPAL	40.00	Highest	$180,698	$66,650	$247,348
CYNTHIA WALKER	DIRECTOR/ASST. PRINCIPAL	40.00	Highest	$175,451	$66,571	$242,022
MATTHEW RUBIN	DIRECTOR/ASST. PRINCIPAL	40.00	Highest	$171,248	$72,395	$243,643
ISAAC ALTORRE	DIRECTOR/ASST. PRINCIPAL	40.00	Highest	$177,293	$63,068	$240,361
LEANNE BENNETT-RILEY	TEACHER	40.00	Highest	$160,159	$77,456	$237,615
NICK HALIC	DIRECTOR/TEACHER	43.00	Director	$146,083	$56,774	$202,857
MICHAEL POWELL	DIRECTOR/TEACHER	43.00	Director	$134,423	$54,233	$188,656
LORI PATTON-XAVIER	DIRECTOR/TEACHER	43.00	Director	$129,442	$44,708	$174,150
VIOLETTA MILMAN	DIRECTOR/CLASSIFIED	43.00	Director	$52,956	$47,370	$100,326
MICHAEL BENNETT	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANTONIO PIZANO	DIRECTOR	3.00	Director	$0	$0	$0
DORIS LASITER	DIRECTOR	3.00	Director	$0	$0	$0
JOHN WHITE	DIRECTOR	3.00	Director	$0	$0	$0
MARLA BENJAMIN	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT ALEXANDER	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT MARKS	DIRECTOR	3.00	Director	$0	$0	$0
RON OSWALD	DIRECTOR	3.00	Director	$0	$0	$0
VIRGINIA WITHEROW	DIRECTOR	3.00	Director	$0	$0	$0
SHEILA ALEMAN	DIRECTOR	3.00	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
2025	$65,851,401	$64,568,108	$58,626,976	$1,283,293
2024	$65,822,316	$63,276,129	$53,414,653	$2,546,187
2023	$59,505,004	$55,132,478	$49,718,073	$4,372,526
2022	$54,977,697	$52,350,122	$38,714,352	$2,627,575
2021	$47,098,171	$43,025,646	$42,319,173	$4,072,525
2020	$44,229,932	$43,730,552	$36,833,320	$499,380
2019	$43,995,240	$41,066,444	$26,490,339	$2,928,796
2018	$41,877,409	$37,966,530	$24,349,374	$3,910,879

BIRMINGHAM COMMUNITY CHARTER HIGH SCHOOL