SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION

EIN: 330383385 Education

SANTA ANA, CA

Total Revenue
$6,000,752
Total Expenses
$6,107,279
Total Assets
$1,328,404
Net Assets
$1,328,404
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
CA
Principal Officer
RON HACKER
Phone
7145585623
Tax Period
2024-07-01 to 2025-06-30

SANTA ANA UNIFIED SCHOOL DISTRICT PUBLIC FACILITIES CORPORATION, founded in 1989, is a community nonprofit in the Education sector that reported $6.0M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES FINANCING FOR THE CONSTRUCTION, ACQUISITION AND RENOVATION OF EDUCATIONAL FACILITIES FOR THE SANTA ANA UNIFIED SCHOOL DISTRICT

Program Service Accomplishments

Program 1
Expenses: $6,107,279 Revenue: $6,000,297

THE ORGANIZATION PROVIDES FINANCING FOR THE CONSTRUCTION, ACQUISITION AND RENOVATION OF EDUCATIONAL FACILITIES FOR THE SANTA ANA UNIFIED SCHOOL DISTRICT

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $6,000,297
Investment Income $455
Other Revenue $0
TOTAL REVENUE $6,000,752

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $6,107,279
Other Expenses $6,107,279
TOTAL EXPENSES $6,107,279

Year-over-Year Comparison

2024 2023 Change
Revenue $6,000,752 $5,973,247 +0.0%
Expenses $6,107,279 $6,144,449 0.0%
Net Income $-106,527 $-171,202 -0.4%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
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
5
$1,157,018
Total Directors
5
$1,157,018
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAROLYN TORRES BOARD PRESIDENT 1.00
Officer Director
$0 $709 $10,159
ALFONSO ALVAREZ BOARD VICE PRESIDENT 1.00
Officer Director
$0 $2,714 $10,159
JERRY ALMENDAREZ MEMBER, SUPERINTENDENT 1.00
Officer Director
$0 $76,311 $495,169
RON HACKER TREASURER, ASSOCIATE SUPERINTENDENT 1.00
Officer Director
$0 $71,352 $363,049
TED WALSTROM SECRETARY 1.00
Officer Director
$0 $65,997 $278,482
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 $6,000,752 $6,107,279 $1,328,404 $-106,527
2024 $5,973,247 $6,144,449 $1,434,931 $-171,202
2023 $4,611,709 $6,328,630 $1,606,133 $-1,716,921
2022 $6,006,064 $10,524,410 $3,323,054 $-4,518,346
2021 $6,072,136 $6,066,389 $7,841,400 $5,747
2020 $7,772,050 $7,463,244 $7,835,653 $308,806
2019 $7,319,685 $7,444,134 $7,526,847 $-124,449
2018 $27,480,131 $31,643,288 $7,651,296 $-4,163,157
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