Southland College Prep Charter Sch… - 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

Dr Blondean Y Davis

Phone

7087488105

Tax Period

2024-07-01 to 2025-06-30

Southland College Prep Charter School Inc, founded in 2009, is a mid-sized nonprofit that reported $22.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $21.3M left a modest 6% surplus.

Mission

Southland is committed to the following:-Preparing all students to select, enroll in, and succeed in graduating from a four-year college or university-Communicating clearly and openly with students and families-Creating an environment that enables all students to achieve their educational potentials, incorporating data-driven strategies proven to support the maximization of student learning-Creating relevant, rigorous and interactive learning experiences-Assisting students in intellectual, emotional, and social development-Stimulating inquiry and discovery-Tailoring curriculum to meet the students' interests and needs-Providing immersion in workplace and cultural experiences-Treating students and their families with the concern, compassion and respect which befit our shared commitment to one another as we guide our children on their educational journeys

Program Service Accomplishments

Program 1

Expenses: $16,227,174 Revenue: $216,197

Southland College Prep Charter School is unique in that students must take 4 years of English, mathematics, science, social science, world language, technology, fine arts, and physical education in order to graduate. All students are expected to apply to and be admitted to one or more colleges or universities. Once there, we expect each and every one of them to graduate. Beginning with the 2024-2025 school year, the enrollment was approximately 586 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 $22,451,616

Program Service Revenue $216,197

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,667,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,001,395

Fundraising Expenses $0

Program Expenses $16,227,174

Other Expenses $10,341,819

TOTAL EXPENSES $21,343,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,667,813	$19,489,278	+0.2%
Expenses	$21,343,214	$17,869,033	+0.2%
Net Income	$1,324,599	$1,620,245	-0.2%

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

201

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Blondean Y Davis	Chief Executive Officer/Director	10.00	Officer Director	$0	$0	$0
Ron Bean	President	0.25	Officer Director	$0	$0	$0
Felix Simpkins	Vice President	0.25	Officer Director	$0	$0	$0
Jeffrey Johnson	Secretary	0.25	Officer Director	$0	$0	$0
Dr Vinnie Hall	Director	0.25	Director	$0	$0	$0
Dr Barbara Meyer	Director	0.25	Director	$0	$0	$0
Corey Levy	Director of Operations	40.00	Highest	$208,999	$42,220	$251,219
Robert Lane	Director of College Recruitment	40.00	Highest	$204,508	$41,952	$246,460
Iyuna Harris	Director of Special Education	40.00	Highest	$154,228	$38,574	$192,802
Sherry Grutzius	Director of Curriculum	40.00	Highest	$144,874	$0	$144,874
Robert Hall	Attorney	13.00	Highest	$117,244	$0	$117,244

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	$22,667,813	$21,343,214	$16,666,625	$1,324,599
2024	$19,489,278	$17,869,033	$9,198,060	$1,620,245
2023	$16,415,445	$16,299,048	$9,318,231	$116,397
2022	$14,846,011	$14,363,968	$5,970,929	$482,043
2021	$12,809,718	$11,422,293	$5,184,648	$1,387,425
2020	$11,784,854	$11,287,511	$3,828,596	$497,343
2019	$11,475,100	$11,231,850	$3,389,782	$243,250

Southland College Prep Charter School Inc