High Tech High Foundation

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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

Principal Officer

Regine Breau

Phone

6199339883

Tax Period

2024-07-01 to 2025-06-30

High Tech High Foundation is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $844K, a strong 49% operating margin.

Mission

THE FOUNDATION WAS ESTABLISHED TO RAISE FUNDS IN SUPPORT OF HIGH TECH HIGH, ITS SUPPORTED EXEMPT ORGANIZATION. IN ADDITION, THE FOUNDATION RAISES FUNDS TO DIRECTLY SUPPORT HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION, A RELATED ORGANIZATION.

Program Service Accomplishments

Program 1

Expenses: $684,736

PROVIDE DIRECT FINANCIAL SUPPORT TO HIGH TECH HIGH AND ITS RELATED ORGANIZATIONS (HTH LEARNING AND HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION): THE FOUNDATION RAISES FUNDS TO SUPPORT THE HIGH TECH HIGH PUBLIC CHARTER SCHOOLS AND DISSEMINATION OF HIGH TECH HIGH'S NATIONALLY RECOGNIZED INSTRUCTIONAL PROGRAMS THROUGH GRANTS TO HIGH TECH HIGH, AND ITS AFFILIATE ORGANIZATIONS, HIGH TECH HIGH GRADUATE SCHOOL OFEDUCATION AND HTH LEARNING.

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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 $1,715,809

Program Service Revenue $0

Investment Income $15,711

Other Revenue $1,025

TOTAL REVENUE $1,732,545

Expense Breakdown

Grants Paid $684,736

Salaries & Benefits $0

Fundraising Expenses $161,678

Program Expenses $684,736

Other Expenses $204,039

TOTAL EXPENSES $888,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,732,545	$779,652	+1.2%
Expenses	$888,775	$807,994	+0.1%
Net Income	$843,770	$-28,342	-30.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Jacobs	Chairman	2.00	Director	$0	$0	$0
Courtney Baltiyskyy	Trustee	5.00	Director	$0	$0	$0
Paula Stigler Granados	Trustee	3.00	Director	$0	$0	$0
Natalie Attar Bantom	Trustee	2.00	Director	$0	$0	$0
Matt Velasquez	Trustee	12.00	Director	$0	$0	$0
Sarah Poore	Trustee	3.00	Director	$0	$0	$0
Anthony Millican	Trustee	5.00	Director	$0	$0	$0
Jessica Caris	Trustee	3.00	Director	$0	$0	$0
Audrey Gans	President & CEO	18.00	Officer	$0	$0	$0
Regine Breau	Treasurer	20.00	Officer	$0	$0	$0
Lisa Johnson	Secretary	15.00	Officer	$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	$1,732,545	$888,775	$1,530,882	$843,770
2024	$779,652	$807,994	$663,310	$-28,342
2023	$558,837	$564,674	$564,682	$-5,837
2022	$531,842	$612,961	$582,517	$-81,119
2021	$387,087	$493,514	$666,606	$-106,427
2020	$1,070,794	$621,783	$1,365,920	$449,011
2019	$1,558,627	$854,196	$909,509	$704,431
2018	$550,478	$610,908	$210,921	$-60,430