SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HARRIET TUBMAN VILLAGE CHARTER SCHOOL, founded in 1992, is a community nonprofit in the Education sector that reported $8.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $8.4M left a modest 6% surplus.
A GLOBAL VILLAGE THAT EMPOWERS HEADS, HEARTS, AND HANDS TO FOSTER EDUCATION. GET ON BOARD THE FREEDOM TRAIN TO EXCELLENCE
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,886,231 | $8,055,023 | +0.1% |
| Expenses | $8,369,008 | $8,039,600 | +0.0% |
| Net Income | $517,223 | $15,423 | +32.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| VENESSA MARTINEZ | Chairman | 40.00 |
Officer
Director
|
$151,032 | $32,660 | $183,692 |
| LAURA VIVAR | Executive Dir. | 40.00 |
Officer
|
$139,408 | $26,322 | $165,730 |
| RYAN WOODARD | FORMER EXECUTIVE DIRECTOR | 40.00 |
|
$128,958 | $12,622 | $141,580 |
| SHARON VINH | TEACHER | 40.00 |
|
$113,478 | $21,659 | $135,137 |
| THIEN NHUT T DINH | TEACHER | 40.00 |
|
$114,587 | $11,745 | $126,332 |
| MICHAELA AIELLO | TEACHER | 40.00 |
|
$102,039 | $19,472 | $121,511 |
| JULIE RUBLE | DIR OF CURRICULUM | 40.00 |
|
$102,081 | $19,370 | $121,451 |
| CHRISTINA LIZARRAGA | N/A | 40.00 |
|
$97,239 | $21,510 | $118,749 |
| DUSTIN BARKER | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHNNIE WELBORNE | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHARIFA AHMED | Chairman | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAMELA GEORGE | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,886,231 | $8,369,008 | $3,572,987 | $517,223 |
| 2024 | No data | No data | No data | No data |
| 2023 | $7,965,465 | $7,941,638 | $3,812,056 | $23,827 |
| 2022 | $6,497,848 | $6,462,704 | $3,216,802 | $35,144 |
| 2021 | $5,932,734 | $5,298,147 | $2,471,516 | $634,587 |
| 2020 | $4,956,297 | $4,674,796 | $2,455,033 | $281,501 |
| 2019 | $4,619,399 | $4,714,009 | $1,604,382 | $-94,610 |
| 2018 | $4,371,781 | $4,309,108 | $1,558,502 | $62,673 |
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