MISSION PREPARATORY INC (EIN 271599804) - 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

2009

Legal Domicile

Principal Officer

DAVID MONTE - TREASURER

Phone

4155089626

Tax Period

2023-07-01 to 2024-06-30

MISSION PREPARATORY INC, founded in 2009, is a community nonprofit in the Education sector that reported $10.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

OPERATION OF A PUBLIC CHARTER SCHOOL LOCATED IN SAN FRANCISCO SERVING STUDENS IN GRADES TK TO 8.

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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 (2023)

Revenue Breakdown

Contributions & Grants $9,862,874

Program Service Revenue $100,122

Investment Income $4,711

Other Revenue $15,606

TOTAL REVENUE $9,983,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,073,082

Fundraising Expenses $2,157

Program Expenses $8,467,814

Other Expenses $3,975,539

TOTAL EXPENSES $10,048,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,983,313	$8,894,735	+0.1%
Expenses	$10,048,621	$8,651,563	+0.2%
Net Income	$-65,308	$243,172	-1.3%

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

106

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

$258,026

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESUS GARDIA-VALDEZ	CHAIR	2.00	Officer Director	$0	$0	$0
DANIEL GOLDBERG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DAVID MONTE	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA CRAIG-CHARDON	SECRETARY	2.00	Officer Director	$0	$0	$0
KARLA GANDIGA	MEMBER	2.00	Director	$0	$0	$0
NICK DRIVER	MEMBER	2.00	Director	$0	$0	$0
LUCY FUENTES	MEMBER	2.00	Director	$0	$0	$0
ANDREA RUIZ DE BUSTAMANTE	MEMBER	2.00	Director	$0	$0	$0
SIOBHAN CRONIN	MEMBER	2.00	Director	$0	$0	$0
CYNTHIA JEREZ MED	EXECUTIVE DIRECTOR	40.00	Officer	$216,946	$41,080	$258,026
YANELI CEVALLOS	DIRECTOR OF UPPER SCHOOL	40.00	Highest	$138,993	$26,548	$165,541
ADRIAN PADILLA	TEACHER	40.00	Highest	$105,701	$0	$105,701
ELMA GARZA	TEACHER	40.00	Highest	$104,485	$20,174	$124,659

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	$9,983,313	$10,048,621	$4,988,502	$-65,308
2023	$8,894,735	$8,651,563	$5,403,090	$243,172
2022	$8,281,328	$7,076,178	$3,723,038	$1,205,150
2021	$5,637,024	$6,137,929	$2,673,362	$-500,905
2020	$5,345,509	$5,888,930	$1,913,882	$-543,421
2019	$4,774,901	$4,644,890	$2,537,088	$130,011
2018	$3,792,076	$3,717,516	$2,397,818	$74,560

MISSION PREPARATORY INC