MONARCH SCHOOL PROJECT (EIN 330871354) - 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

Principal Officer

DEBRA MOLYNEUX

Phone

6196524129

Tax Period

2024-07-01 to 2025-06-30

MONARCH SCHOOL PROJECT, founded in 1999, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Expenses of $8.9M exceeded revenue, resulting in a 40% operating deficit.

Mission

MONARCH SCHOOL EDUCATES UNHOUSED STUDENTS IN SAN DIEGO COUNTY.

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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 $5,963,792

Program Service Revenue $240,589

Investment Income $182,439

Other Revenue $-24,841

TOTAL REVENUE $6,361,979

Expense Breakdown

Grants Paid $95,505

Salaries & Benefits $6,582,822

Fundraising Expenses $1,031,839

Program Expenses $7,033,648

Other Expenses $2,252,355

TOTAL EXPENSES $8,930,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,361,979	$6,554,896	0.0%
Expenses	$8,930,682	$8,907,229	+0.0%
Net Income	$-2,568,703	$-2,352,333	+0.1%

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

531

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

$308,625

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE WINN	CHAIR	1.00	Officer Director	$0	$0	$0
ANJULI AROURA-DOW	SECRETARY	1.00	Officer Director	$0	$0	$0
GRAEME REID	TREASURER	1.00	Officer Director	$0	$0	$0
PAMELA GRAY PAYTON	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CAROLINA BRAVO-KARIMI	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNI STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL SKREZYNA	GOVERNANCE CHAIR	1.00	Director	$0	$0	$0
KIMBERLY WHITE-SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTOPHER LICHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAKEBA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIANO PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL CAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN ROWLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM ATTISHA	AUDIT COMMITTEE CHAIR	1.00	Director	$0	$0	$0
AFIRA DEVRIES	PRESIDENT/CEO	40.00	Officer	$275,073	$33,552	$308,625
CARTER ANDERSON	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$149,769	$9,058	$158,827
CARMEN GUERRERO	DIRECTOR OF BEHAVIORAL HEA	40.00	Highest	$123,349	$17,619	$140,968
MARISOL ALVARADO	CHIEF PROGRAMS OFFICER	40.00	Highest	$187,123	$19,604	$206,727
KISHALYNN ELLIOT	CHIEF OPERATIONS OFFICER	40.00	Highest	$172,393	$23,924	$196,317

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	$6,361,979	$8,930,682	$5,027,141	$-2,568,703
2024	No data	No data	No data	No data
2023	$6,581,895	$7,636,579	$9,982,971	$-1,054,684
2022	$7,145,400	$5,187,624	$10,858,774	$1,957,776
2021	$4,604,403	$3,989,184	$8,923,869	$615,219
2020	$7,505,338	$4,159,952	$8,248,976	$3,345,386
2019	$4,370,586	$3,185,867	$19,516,922	$1,184,719

MONARCH SCHOOL PROJECT