CITY HEIGHTS PREPARATORY CHARTER SCHOOL (EIN 271887005) - 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

2010

Legal Domicile

Principal Officer

DR ELIAS VARGAS

Phone

6197953137

Tax Period

2022-07-01 to 2023-06-30

CITY HEIGHTS PREPARATORY CHARTER SCHOOL, founded in 2010, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

CITY HEIGHTS PREPARATORY CHARTER SCHOOL EXISTS TO PROVIDE AN EXCELLENT NEIGHBORHOOD-BASED COLLEGE-PREPARATORY EDUCATION FOR MIDDLE AND HIGH SCHOOL STUDENTS IN CITY HEIGHTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,908,577

Program Service Revenue $0

Investment Income $-13,451

Other Revenue $0

TOTAL REVENUE $2,895,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,815,396

Fundraising Expenses $0

Program Expenses $2,053,714

Other Expenses $1,043,177

TOTAL EXPENSES $2,858,573

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,895,126	$2,156,451	+0.3%
Expenses	$2,858,573	$2,150,293	+0.3%
Net Income	$36,553	$6,158	+4.9%

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

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

$206,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ELIAS VARGAS	Executive Dir.	40.00	Officer	$176,993	$29,549	$206,542
MICHAEL WATTS	Chairman	5.00	Officer Director	$0	$0	$0
JOHANNA AFSHANI	Director	5.00	Director	$0	$0	$0
LISBETH JOHNSON	Director	5.00	Director	$0	$0	$0
REGINA MCDUFFIE	Director	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,895,126	$2,858,573	$2,480,621	$36,553
2022	$2,156,451	$2,150,293	$1,800,194	$6,158
2021	$1,987,474	$1,913,961	$1,582,193	$73,513
2020	$1,640,810	$2,136,477	$1,437,959	$-495,667
2019	$1,768,809	$1,796,735	$1,916,590	$-27,926
2018	$1,892,014	$1,583,997	$1,913,846	$308,017

CITY HEIGHTS PREPARATORY CHARTER SCHOOL