SAN DIEGO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
MONARCH SCHOOL PROJECT, A NONPROFIT CORPORATION, SUPPORTS A K-12 SCHOOL DEVELOPED SPECIFICALLY TO EDUCATE UNHOUSED STUDENTS IN SAN DIEGO COUNTY. MONARCH SCHOOL BREAKS DOWN THE BARRIERS UNHOUSED YOUTH FACE IN ACCESSING EDUCATION AND PROVIDES THEM WITH A SAFE, STABLE LEARNING ENVIRONMENT WHERE THEY CAN HEAL AND DEVELOP THE NECESSARY SKILLS AND EXPERIENCES FOR PERSONAL SUCCESS.
SOCIAL-EMOTIONAL:THROUGH SOCIAL ENGAGEMENT OPPORTUNITIES AND EMOTIONAL SUPPORT, MONARCH STRIVES TO HELP STUDENTS DEVELOP POSITIVE RELATIONSHIPS, A SENSE OF SCHOOL PRIDE AND COMMUNITY, AS WELL AS...
SOCIAL-EMOTIONAL:THROUGH SOCIAL ENGAGEMENT OPPORTUNITIES AND EMOTIONAL SUPPORT, MONARCH STRIVES TO HELP STUDENTS DEVELOP POSITIVE RELATIONSHIPS, A SENSE OF SCHOOL PRIDE AND COMMUNITY, AS WELL AS FEELING VALUED IN BELONGING TO SOMETHING BIGGER THAN THEMSELVES AND AN IDENTITY BEYOND BEING UNHOUSED. KEY SOCIAL OPPORTUNITIES INCLUDE STUDENT CLUBS, SCHOOL CELEBRATIONS, ATHLETICS, ARTS, AND DAILY ENRICHMENT. THROUGH OUR TEAM OF STUDENT AND PARENT ADVOCATES, ON-CAMPUS THERAPEUTIC AND COUNSELING SERVICES, SCHOOL HEALTH CLINIC, CLOTHING BOUTIQUE, SHOWERS, AND LAUNDRY FACILITIES, STUDENTS HAVE A SAFE, SUPPORTIVE ENVIRONMENT IN WHICH TO HEAL AND LEARN.
LIFE SKILLS:LIFE SKILLS ARE THE ESSENTIAL SKILLS STUDENTS NEED TO BE SUCCESSFUL IN SCHOOL AND BEYOND. LIFE SKILLS ALSO PROMOTE SELF-SUFFICIENCY. STUDENTS AT MONARCH ARE ENCOURAGED TO DISCOVER THEIR...
LIFE SKILLS:LIFE SKILLS ARE THE ESSENTIAL SKILLS STUDENTS NEED TO BE SUCCESSFUL IN SCHOOL AND BEYOND. LIFE SKILLS ALSO PROMOTE SELF-SUFFICIENCY. STUDENTS AT MONARCH ARE ENCOURAGED TO DISCOVER THEIR STRENGTHS, INTERESTS, AND BUILD PATHWAYS TO THEIR FUTURE. THROUGH PROGRAMS SUCH AS WORK-READINESS, FINANCIAL LITERACY, INTERNSHIPS, COLLEGE AND CAREER COACHING, AND MENTORSHIP, STUDENTS DEVELOP ESSENTIAL SKILLS SUCH AS PERSEVERANCE, COMMUNICATION, AND CRITICAL THINKING.
ACADEMIC:MONARCH PROVIDES TRAUMA-INFORMED, STUDENT-CENTERED INSTRUCTION FOR OUR STUDENTS, AS WELL AS ONGOING PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS AND INSTRUCTORS. MOST STUDENTS COME TO MONARCH...
ACADEMIC:MONARCH PROVIDES TRAUMA-INFORMED, STUDENT-CENTERED INSTRUCTION FOR OUR STUDENTS, AS WELL AS ONGOING PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS AND INSTRUCTORS. MOST STUDENTS COME TO MONARCH WITH SIGNIFICANT GAPS IN THEIR EDUCATION. MONARCH STRIVES TO PROVIDE STUDENTS WITH RIGOROUS, RELEVANT, AND ENGAGING LEARNING OPPORTUNITIES. STUDENTS HAVE ACCESS TO TUTORING, SATURDAY SCHOOL, MATH AND LITERACY SPECIALISTS, TECHNOLOGY, AS WELL AS SCHOOL SUPPLIES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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