LA COSTA CANYON HIGH SCHOOL FOUNDATION INC (EIN 330708190) - 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

1996

Legal Domicile

Principal Officer

RJ SMITH

Phone

7604366136

Tax Period

2023-07-01 to 2024-06-30

LA COSTA CANYON HIGH SCHOOL FOUNDATION INC, founded in 1996, is a community nonprofit in the Unknown sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 14% surplus.

Mission

TO PROVIDE SUPPORT FOR LA COSTA CANYON HIGH SCHOOL'S EDUCATIONAL & EXTRACURRICULAR ACTIVITIES.

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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 $853,277

Program Service Revenue $214,713

Investment Income $58

Other Revenue $327,035

TOTAL REVENUE $1,395,083

Expense Breakdown

Grants Paid $221,275

Salaries & Benefits $107,914

Fundraising Expenses $77,930

Program Expenses $950,300

Other Expenses $868,585

TOTAL EXPENSES $1,197,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,395,083	$1,180,115	+0.2%
Expenses	$1,197,774	$1,270,032	-0.1%
Net Income	$197,309	$-89,917	-3.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH CROWDER	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
RJ SMITH	PRESIDENT	15.00	Officer Director	$0	$0	$0
DAVID MOTT	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHANIE MARCUCCI ALLEN	VOLUNTEER COORDINATOR	5.00	Officer Director	$0	$0	$0
THERESA GRAY	ACADEMICS CHAIR	5.00	Officer Director	$0	$0	$0
HEATHER CALVIN	HOSPITALITY	5.00	Officer Director	$0	$0	$0
LIZ KENNY	IT/VP DEVELOPMENT	5.00	Officer Director	$0	$0	$0
JANE ELLIOTT	MEMBER AT LARGE	5.00	Officer Director	$0	$0	$0
TIFFANY CANNIS	ARTS CHAIR	5.00	Officer Director	$0	$0	$0
CRISTIN STRAIN	VP COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
SARAH SANTOS	RECORDING SECRETARY	5.00	Officer Director	$0	$0	$0
REBECCA-ANNE STEWART	MEMBER AT LARGE	5.00	Officer Director	$0	$0	$0
BRAD LINEBERGER	ATHLETICS CHAIR	5.00	Officer Director	$0	$0	$0
STEPHANIE RUBINO	MEMBER AT LARGE	5.00	Officer 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	No data	No data	No data	No data
2024	$1,395,083	$1,197,774	$1,105,044	$197,309
2023	$1,180,115	$1,270,032	$907,735	$-89,917
2022	$996,626	$804,372	$997,652	$192,254
2021	$617,621	$460,609	$833,730	$157,012
2020	$1,049,626	$1,182,477	$648,386	$-132,851
2019	$1,137,528	$1,177,907	$781,237	$-40,379

LA COSTA CANYON HIGH SCHOOL FOUNDATION INC