EXTERA PUBLIC SCHOOLS (EIN 273095854) - 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

NICOLE DUQUETTE

Phone

3232610059

Tax Period

2024-07-01 to 2025-06-30

EXTERA PUBLIC SCHOOLS, founded in 2010, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $12.4M exceeded revenue, resulting in a 47% operating deficit.

Mission

OPERATION OF TWO PUBLIC CHARTER SCHOOLS SERVING STUDENTS IN GRADES TK-8 IN LOS ANGELES.

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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 $8,334,890

Program Service Revenue $0

Investment Income $39,020

Other Revenue $87,836

TOTAL REVENUE $8,461,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,049,108

Fundraising Expenses $0

Program Expenses $10,393,992

Other Expenses $6,399,752

TOTAL EXPENSES $12,448,860

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,461,746	$12,751,368	-0.3%
Expenses	$12,448,860	$12,376,061	+0.0%
Net Income	$-3,987,114	$375,307	-11.6%

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

126

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

$219,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORMAN BULLOCK	PRESIDENT/CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA NEWBURN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JONATHAN WHEAT	SECRETARY	2.00	Officer Director	$0	$0	$0
IMELDA BUNCAB	DIRECTOR	2.00	Director	$0	$0	$0
DIANE ALVARADO	DIRECTOR/PARENT DELEGATE	2.00	Director	$0	$0	$0
NICOLE DUQUETTE	EXECUTIVE DIRECTOR	40.00	Officer	$184,560	$35,251	$219,811
MONICA SALAS	SCHOOL DIRECTOR	40.00	Highest	$147,187	$28,113	$175,300
BRENNA HORAN	DIRECTOR OF ACADEMICS/COMPLIANCE	40.00	Highest	$144,126	$27,528	$171,654
LUCRECIA VILLAMAR	SCHOOL DIRECTOR	40.00	Highest	$120,852	$23,083	$143,935
APRIL HANNON	DIRECTOR OF SPECIAL EDUCATION	40.00	Highest	$118,875	$22,705	$141,580
STEPHEN DAY	STAFF	40.00	Highest	$109,756	$20,963	$130,719

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	$8,461,746	$12,448,860	$7,144,881	$-3,987,114
2024	$12,751,368	$12,376,061	$13,179,609	$375,307
2023	$14,366,332	$13,866,015	$12,019,321	$500,317
2022	$14,037,364	$13,667,229	$8,900,454	$370,135
2021	$13,242,332	$11,954,815	$7,858,393	$1,287,517
2020	$12,302,155	$12,010,828	$6,171,937	$291,327
2019	$13,116,101	$12,925,627	$4,006,596	$190,474
2018	$12,181,287	$12,031,121	$3,890,117	$150,166

EXTERA PUBLIC SCHOOLS