HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION (EIN 270716971) - 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

1999

Legal Domicile

Principal Officer

BEN DALEY

Phone

6198145084

Tax Period

2022-07-01 to 2023-06-30

HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $12.2M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $11.4M left a modest 7% surplus.

Mission

TO PROVIDE K-12 EDUCATORS AN OPPORTUNITY TO BUILD UPON THEIR ROLES AS TEACHERS AND LEADERS.

🔒

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 $7,557,683

Program Service Revenue $4,488,867

Investment Income $150,507

Other Revenue $18,883

TOTAL REVENUE $12,215,940

Expense Breakdown

Grants Paid $335,950

Salaries & Benefits $6,556,590

Fundraising Expenses $0

Program Expenses $10,285,980

Other Expenses $4,494,435

TOTAL EXPENSES $11,386,975

Year-over-Year Comparison

	2022	2021	Change
Revenue	$12,215,940	$9,298,288	+0.3%
Expenses	$11,386,975	$10,753,617	+0.1%
Net Income	$828,965	$-1,455,329	-1.6%

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

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

$240,688

Total Directors

Key Employees

$497,913

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAFEEN CHARANIA	CHAIR	5.00	Officer Director	$0	$0	$0
GARY JACOBS	VICE CHAIR	3.00	Officer Director	$0	$0	$0
CARL MAIDA	SECRETARY	3.00	Officer Director	$0	$0	$0
MICHELLE KIM	TREASURER	2.00	Officer Director	$0	$0	$0
STEPHANIE ROGEN	TRUSTEE	2.00	Director	$0	$0	$0
SOCORRO SHIELS	TRUSTEE	2.00	Director	$0	$0	$0
BEN DALEY	PRESIDENT/CEO	40.00	Officer	$211,657	$29,031	$240,688
ROBERTA NORRIS	CFO	1.00	Officer	$0	$0	$0
KELLY SNODGRASS	ADMIN DEAN	40.00	Key Emp	$150,005	$32,555	$182,560
KALEB RASHAD	CREATIVE DIRECTOR	15.00	Key Emp	$275,028	$40,325	$315,353
STACEY CALLIER	DIRECTOR	40.00	Highest	$143,285	$26,822	$170,107
SUSAN DANIELS	DIRECTOR	40.00	Highest	$132,512	$20,135	$152,647
EDGAR MONTES	PROJECT CO-DIRECTOR	40.00	Highest	$147,949	$20,697	$168,646
MICHELLE PLEDGER	DIRECTOR	40.00	Highest	$120,890	$17,710	$138,600
HAYLEY MURUGESAN	CHIEF OF STAFF & OPERATIONS	40.00	Highest	$119,284	$23,609	$142,893
JACKIE CHEN	FORMER CFO	1.00		$0	$41,246	$242,719

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	$12,215,940	$11,386,975	$6,387,350	$828,965
2022	$9,298,288	$10,753,617	$6,767,239	$-1,455,329
2021	$9,753,054	$7,982,682	$6,848,992	$1,770,372
2020	$5,724,345	$6,085,462	$6,243,218	$-361,117
2019	$7,840,462	$5,686,231	$7,010,318	$2,154,231
2018	$5,047,959	$3,934,363	$3,421,214	$1,113,596

HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION