SAN JACINTO VALLEY ACADEMY INC (EIN 330792324) - 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

1997

Legal Domicile

Principal Officer

PAUL HUYNH

Phone

9516546113

Tax Period

2024-07-01 to 2025-06-30

SAN JACINTO VALLEY ACADEMY INC, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $29.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP SELF-MOTIVATED LIFELONG LEARNERS THE ORGANIZATION IS COMMMITED TO EDUCATING STUDENTS IN COMPLIANCE WITH STATE STANDARDS UTILIZING STUDENT-CENTERED INQUIRY METHODS IN A SCHOOL-WIDE INQUIRY ENVIRONMENT.

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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 $29,696,695

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,696,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,980,122

Fundraising Expenses $228,472

Program Expenses $25,561,481

Other Expenses $11,637,854

TOTAL EXPENSES $31,617,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,696,695	$26,573,470	+0.1%
Expenses	$31,617,976	$25,416,881	+0.2%
Net Income	$-1,921,281	$1,156,589	-2.7%

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

361

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

$554,333

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY GORSAGE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
AMY STROMMER	TREASURER	2.00	Officer Director	$0	$0	$0
TAWNY FISHER-VIGIL	SECRETARY	2.00	Officer Director	$0	$0	$0
APRIL DELIRA	EXECUTIVE BO	2.00	Officer Director	$0	$0	$0
TRAVIS NAASZ	EXECUTIVE BO	2.00	Officer Director	$0	$0	$0
HEATHER PASTORIUS	MEMBER	2.00	Director	$0	$0	$0
DANE HACKLER	MEMBER	2.00	Director	$0	$0	$0
SHANNON ESCALERA	MEMBER	2.00	Director	$0	$0	$0
PAUL HUYNH	PRESIDENT	40.00	Officer	$308,530	$89,102	$397,632
PHILLIP ANADY	VICE PRESIDE	40.00	Officer	$142,178	$14,523	$156,701
NALLELY QUINTANA	TRANSPORTATI	40.00	Highest	$108,796	$11,113	$119,909
THOMAS F ANDREASSEN	IT MANAGER	40.00	Highest	$107,568	$10,988	$118,556

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	$29,696,695	$31,617,976	$41,392,384	$-1,921,281
2024	$26,573,470	$25,416,881	$42,883,854	$1,156,589
2023	$24,697,193	$21,637,284	$31,973,341	$3,059,909
2022	$18,923,540	$15,789,770	$34,100,540	$3,133,770
2021	$17,316,902	$13,714,252	$14,393,140	$3,602,650
2020	$16,795,288	$15,100,470	$10,665,397	$1,694,818
2019	$15,874,086	$15,513,401	$9,268,270	$360,685
2018	$13,602,696	$13,600,194	$8,802,701	$2,502

SAN JACINTO VALLEY ACADEMY INC