SANTA FE SOUTH SCHOOLS INC (EIN 300118733) - 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

2001

Legal Domicile

Phone

4056015440

Tax Period

2024-07-01 to 2025-06-30

SANTA FE SOUTH SCHOOLS INC, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $58.3M in total revenue in fiscal year 2024.

Mission

OPERATION OF A CHARTER SCHOOL

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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 $56,696,685

Program Service Revenue $1,283,679

Investment Income $197,099

Other Revenue $169,172

TOTAL REVENUE $58,346,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,658,345

Fundraising Expenses $0

Program Expenses $50,184,740

Other Expenses $22,899,472

TOTAL EXPENSES $58,557,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,346,635	$58,204,233	+0.0%
Expenses	$58,557,817	$56,115,508	+0.0%
Net Income	$-211,182	$2,088,725	-1.1%

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

790

Volunteers

N/A

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

$194,611

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BREWSTER	HEAD OF SCHOOLS	40.00	Key Emp	$194,611	$0	$194,611
MICHAEL BROOKS-JIMENEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
VICKY PRIMEAUX	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
DR WILLIAM FRICK	MEMBER	2.00	Director	$0	$0	$0
ROSY TRUJILLO	MEMBER	2.00	Director	$0	$0	$0
SUSIE AGEL	MEMBER	2.00	Director	$0	$0	$0
ERICKA FLORES	MEMBER	2.00	Director	$0	$0	$0
TYLER GREEN	MEMBER	2.00	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	$58,346,635	$58,557,817	$8,297,009	$-211,182
2024	$58,204,233	$56,115,508	$9,506,923	$2,088,725
2023	$41,967,556	$41,652,450	$6,848,213	$315,106
2022	$38,701,359	$38,100,015	$5,630,103	$601,344
2021	$33,834,340	$33,326,128	$5,063,382	$508,212
2020	$29,855,345	$32,264,504	$7,944,268	$-2,409,159
2019	$26,605,664	$25,299,388	$6,587,481	$1,306,276
2018	$23,073,805	$23,184,155	$4,969,506	$-110,350

SANTA FE SOUTH SCHOOLS INC