SAN JACINTO UNIFIED SCHOOL DISTRICT SCHOOLS FACILITIES CORPORATION (EIN 330490678) - 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

1990

Legal Domicile

Principal Officer

SETH HEEREN

Phone

9519297700

Tax Period

2023-07-01 to 2024-06-30

SAN JACINTO UNIFIED SCHOOL DISTRICT SCHOOLS FACILITIES CORPORATION, founded in 1990, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 14% surplus.

Mission

TO ACQUIRE, FINANCE AND CONSTRUCT EDUCATIONAL FACILITIES FOR THE SAN JACINTO 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $401,509

Investment Income $8,563

Other Revenue $1,305,916

TOTAL REVENUE $1,715,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,468,232

Other Expenses $1,468,232

TOTAL EXPENSES $1,468,232

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,715,988	$1,784,034	0.0%
Expenses	$1,468,232	$1,539,509	0.0%
Net Income	$247,756	$244,525	+0.0%

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

N/A

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

$633,248

Total Directors

$64,457

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NALAISHA BURNETT	VICE PRESIDENT	2.00	Officer Director	$0	$22	$3,452
TRICIA OJEDA	MEMBER	2.00	Director	$0	$1,461	$5,196
JASMIN RUBIO	CLERK	2.00	Officer Director	$0	$21,703	$25,438
SANDRA PENALOZA	PRESIDENT	2.00	Officer Director	$0	$21,703	$25,438
JOHN NORMAN	MEMBER	2.00	Director	$0	$1,198	$4,933
DAVID PYLE	SECRETARY	2.00	Officer	$0	$25,887	$321,037
SETH HEEREN	CBO	2.00	Officer	$0	$25,722	$257,883

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	No data	No data	No data	No data
2024	$1,715,988	$1,468,232	$38,410,229	$247,756
2023	$1,784,034	$1,539,509	$39,965,756	$244,525
2022	$1,844,681	$1,912,196	$41,453,447	$-67,515
2021	$1,468,694	$10,418,959	$42,879,181	$-8,950,265
2020	$5,040,321	$3,535,138	$53,322,837	$1,505,183
2019	$3,246,829	$7,711,610	$44,392,245	$-4,464,781
2018	$8,257,877	$3,777,514	$49,947,026	$4,480,363

SAN JACINTO UNIFIED SCHOOL DISTRICT SCHOOLS FACILITIES CORPORATION