SAN DIEGO GLOBAL VISION ACADEMY (EIN 272249136) - 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

CHRISTINE KANE

Phone

6196005321

Tax Period

2024-07-01 to 2025-06-30

SAN DIEGO GLOBAL VISION ACADEMY, founded in 2009, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SAN DIEGO GLOBAL VISION ACADEMY IS A FREE PUBLIC CHARTER SCHOOL SERVING GRADES TK-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 (2024)

Revenue Breakdown

Contributions & Grants $7,505,563

Program Service Revenue $147,844

Investment Income $116,428

Other Revenue $469

TOTAL REVENUE $7,770,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,212,605

Fundraising Expenses $6,720

Program Expenses $6,606,209

Other Expenses $2,554,653

TOTAL EXPENSES $7,767,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,770,304	$7,035,701	+0.1%
Expenses	$7,767,258	$6,846,262	+0.1%
Net Income	$3,046	$189,439	-1.0%

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

$365,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT JAWLIK	CHAIR	2.00	Director	$0	$0	$0
ELIZABETH LONNECKER	MEMBER	2.00	Director	$0	$0	$0
BRITTNEY MILLER	MEMBER	2.00	Director	$0	$0	$0
MARISA CHANIOT	MEMBER	2.00	Director	$0	$0	$0
LILIANA LOPEZ	MEMBER	2.00	Director	$0	$0	$0
CHRISTINE KANE	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$122,900	$23,474	$146,374
CYNTHIA GOMEZ	DIRECTOR OF BUSINESS/CFO	40.00	Officer	$108,877	$7,077	$115,954
BRETT ADLER	DIRECTOR OF TECHNOLOGY/SECRETARY	40.00	Officer	$96,411	$6,267	$102,678
VALENTYNA BANNER	DIRECTOR OF ACADEMIC ACHIEVEMENT	40.00	Highest	$107,260	$20,487	$127,747

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	$7,770,304	$7,767,258	$6,018,392	$3,046
2024	No data	No data	No data	No data
2023	$6,319,670	$6,221,211	$6,352,600	$98,459
2022	$5,645,969	$5,549,617	$3,628,988	$96,352
2021	$5,081,690	$5,130,625	$3,143,065	$-48,935
2020	$4,928,002	$4,829,460	$2,850,332	$98,542
2019	$4,669,359	$4,594,588	$2,792,690	$74,771
2018	$4,028,260	$3,966,051	$2,619,276	$62,209

SAN DIEGO GLOBAL VISION ACADEMY