HIGH TECH HIGH (EIN 330866664) - 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

1999

Legal Domicile

Phone

6192435000

Tax Period

2024-07-01 to 2025-06-30

HIGH TECH HIGH, founded in 1999, is a major nonprofit in the Education sector that reported $112.4M in total revenue in fiscal year 2024.

Mission

HIGH TECH HIGH PROVIDES EDUCATION TO STUDENTS THROUGH THE OPERATION OF ITS CHARTER SCHOOLS.

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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 $106,384,217

Program Service Revenue $3,437,175

Investment Income $1,866,379

Other Revenue $699,634

TOTAL REVENUE $112,387,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,000,970

Fundraising Expenses $128,400

Program Expenses $80,284,641

Other Expenses $35,613,220

TOTAL EXPENSES $109,614,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$112,387,405	$105,887,644	+0.1%
Expenses	$109,614,190	$102,456,369	+0.1%
Net Income	$2,773,215	$3,431,275	-0.2%

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

1131

Volunteers

250

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

$625,500

Total Directors

Key Employees

$1,301,171

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY JACOBS	CHAIR	5.00	Director	$0	$0	$0
CHRISTINE MCCOMISH	SECRETARY	2.00	Officer Director	$0	$0	$0
ALBERT LIN	TRUSTEE	2.00	Director	$0	$0	$0
LIDA RAJITA	TRUSTEE	2.00	Director	$0	$0	$0
RANDOLPH WARD	TRUSTEE	2.00	Director	$0	$0	$0
DIANA CORNEJO-SANCHEZ	CHIEF EXECUTIVE OFFICER	50.00	Officer	$290,209	$67,013	$357,222
ROBERTA NORRIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$202,337	$65,941	$268,278
ISAAC JONES	CHIEF OPERATIONS OFFICER	45.00	Key Emp	$193,190	$48,482	$241,672
JANIE GRISWOLD	CHIEF LEARNING OFFICER	45.00	Key Emp	$201,916	$50,149	$252,065
PATRICK FROST	GENERAL COUNSEL	45.00	Key Emp	$259,470	$81,290	$340,760
AMY BRIGGS	EXECUTIVE DIRECTOR OF SPED	45.00	Key Emp	$164,622	$39,487	$204,109
BEN DALEY	GSE PRESIDENT	5.00	Key Emp	$0	$32,244	$262,565
KELLY JACOB	SCHOOL DIRECTOR	40.00	Highest	$146,320	$39,704	$186,024
JULIET MOHNKERN	SCHOOL DIRECTOR	40.00	Highest	$145,263	$39,328	$184,591
EDRICK MACALAGUIM	SCHOOL DIRECTOR	40.00	Highest	$141,311	$38,573	$179,884
ROD BUENVIAJE	SCHOOL DIRECTOR	40.00	Highest	$142,633	$35,287	$177,920
MARIA PAULA MARRA	SCHOOL DIRECTOR	40.00	Highest	$137,142	$32,240	$169,382

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	$112,387,405	$109,614,190	$177,968,385	$2,773,215
2024	No data	No data	No data	No data
2023	$97,420,887	$89,688,974	$178,763,772	$7,731,913
2022	$84,659,231	$81,520,315	$66,923,572	$3,138,916
2021	$76,672,129	$75,008,516	$58,788,634	$1,663,613
2020	$74,297,571	$73,162,485	$64,005,799	$1,135,086
2019	$69,180,659	$68,241,083	$61,441,850	$939,576
2018	$62,259,815	$60,378,558	$60,251,353	$1,881,257

HIGH TECH HIGH