ESCONDIDO CHARTER HIGH SCHOOL (EIN 330841097) - 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

2001

Legal Domicile

Principal Officer

JONATHAN TAKAGI

Phone

7607373154

Tax Period

2024-07-01 to 2025-06-30

ESCONDIDO CHARTER HIGH SCHOOL, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $14.6M in total revenue in fiscal year 2024. Expenses of $13.4M left a modest 8% surplus.

Mission

OPERATION OF A PUBLIC CHARTER HIGH SCHOOL

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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 $13,388,526

Program Service Revenue $1,043,271

Investment Income $190,772

Other Revenue $0

TOTAL REVENUE $14,622,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,088,348

Fundraising Expenses $0

Program Expenses $6,925,746

Other Expenses $4,317,180

TOTAL EXPENSES $13,405,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,622,569	$14,668,324	0.0%
Expenses	$13,405,528	$13,440,934	0.0%
Net Income	$1,217,041	$1,227,390	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

114

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

$525,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN RONER	Executive Dir.	40.00	Officer	$243,343	$59,859	$303,202
JONATHAN TAKAGI	BUSINESS MGR	40.00	Officer	$173,053	$49,479	$222,532
JORGE TORRES	ASSIS. EXEC. DIREC	40.00		$171,385	$48,484	$219,869
LESLEY CLIFTON	PRINCIPAL	40.00		$148,663	$35,917	$184,580
ANTHONY BARNO	TECHNOLOGY	40.00		$99,839	$33,872	$133,711
GREGORY BROSE	TEACHER	40.00		$103,552	$18,668	$122,220
RONALD PAGE	TEACHER	40.00		$104,763	$16,550	$121,313
BRIAN WILLIAMS	President	2.00	Officer Director	$0	$0	$0
MATT POUND	Vice President	2.00	Officer Director	$0	$0	$0
STEVE TUGWELL	FINANCIAL OFFIC	2.00	Officer Director	$0	$0	$0
ERIN DUNLAP	CLERK	2.00	Officer Director	$0	$0	$0
FADIA KNIGHT	MEMBER	2.00	Director	$0	$0	$0
BARRY COLEY	MEMBER	2.00	Director	$0	$0	$0
ERIN PANLASIGUI	MEMBER	2.00	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	$14,622,569	$13,405,528	$21,476,297	$1,217,041
2024	No data	No data	No data	No data
2023	$14,272,699	$12,415,533	$20,308,443	$1,857,166
2022	$12,486,902	$13,873,874	$4,566,846	$-1,386,972
2021	$11,137,305	$10,109,937	$5,557,405	$1,027,368
2020	$10,845,642	$11,030,487	$5,213,033	$-184,845
2019	$10,576,836	$10,189,077	$4,757,730	$387,759
2018	$9,082,615	$10,090,264	$4,104,679	$-1,007,649

ESCONDIDO CHARTER HIGH SCHOOL