NATIVITY PREP ACADEMY OF SAN DIEGO… - Form 990 Financial Data

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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

MICHAEL PRIVETT

Phone

6195449455

Tax Period

2024-07-01 to 2025-06-30

NATIVITY PREP ACADEMY OF SAN DIEGO INC, founded in 1999, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $2.8M left a modest 7% surplus.

Mission

WE ARE COMMITTED TO EACH STUDENT'S TOTAL DEVELOPMENT - ACADEMIC, SOCIAL, PHYSICAL, SPIRITUAL, AND EMOTIONAL BY EMPHASIZING SERIOUS STUDY AND PERSONAL AND SOCIAL RESPONSIBILITY. THROUGH A COMPREHENSIVE GRADUATE SUPPORT PROGRAM, WE HELP OUR STUDENTS TRANSITION TO, AND SUCCEED AT, A TOP HIGH SCHOOL AND THEN MATRICULATE TO A COLLEGE OR UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $1,429,663

OUR MIDDLE SCHOOL PROVIDES AN EXTENDED DAY, EXTENDED YEAR PROGRAM SERVING 6TH TO 8TH GRADE LOW-INCOME, FIRST-GENERATION COLLEGE BOUND STUDENTS AND THEIR FAMILIES TO ENSURE THE STUDENTS ARE PREPARED TO EXCEL IN HIGH SCHOOL, COLLEGE, AND BEYOND. OUR STUDENTS ATTEND SCHOOL DAILY FROM 8:00 A.M. UNTIL 5:00 P.M. EACH DAY. THE FOLLOWING IS A BRIEF OUTLINE OF OUR EXTENDED DAY: EACH CONTENT-AREA CLASS IS SCHEDULED FOR 60 TO 90 MINUTES EACH DAY. OUR DAILY AFTERNOON STUDY HALL IS STRUCTURED TIME FOR STUDENTS TO BEGIN THEIR HOME ASSIGNMENTS AND TO WORK WITH TEACHERS, IF NEEDED, FOR ADDITIONAL HELP. BREAKFAST, LUNCH, AND AN AFTERNOON SNACK ARE OFFERED FOR EACH STUDENT EACH DAY. OUR WEEKLY SCHEDULE INCLUDES A TUTORIAL PERIOD, A TIME SET ASIDE FOR SILENT READING OR FOR STUDENTS TO MEET WITH TEACHERS OR WITH TUTORS FOR ADDITIONAL ACADEMIC SUPPORT. OUR ACADEMIC SCHEDULE IS YEAR-ROUND. BEGINNING IN SEPTEMBER AND GOING THROUGH JUNE, STUDENTS ATTEND FOR NINE HOURS A DAY, AND THEN RETURN FROM EARLY JULY THROUGH MID-AUGUST WITH OUR FOUR-WEEK SUMMER SEMESTER.

Program 2

Expenses: $588,395

OUR GRADUATE SUPPORT PROGRAM PROVIDES THE FOLLOWING SERVICES TO OUR GRADUATES AS WE REMAIN ALONGSIDE THEM DURING THEIR JOURNEY TO EARNING A COLLEGE DEGREE: A MIDDLE SCHOOL CURRICULUM FOCUSED ON HIGH SCHOOL, COLLEGE, AND CAREER PREPAREDNESS. GRADUATE SUPPORT BEGINS IN MIDDLE SCHOOL. COMPREHENSIVE SUPPORT FOR HIGH SCHOOL ADMISSIONS AND PLACEMENT, INCLUDING FINANCIAL SCHOLARSHIP AID. ADULT VOLUNTEER COLLEGE COACHES FOR ALL GRADUATES, SUMMER ACADEMIC ENRICHMENT FOR GRADUATES, SENIOR ACADEMY CLASSES, OFFERING COMPREHENSIVE SUPPORT FOR THE COLLEGE ADMISSIONS PROCESS, ONGOING COMMUNICATION WITH EACH GRADUATE TO TRACK PROGRESS AND TO MAINTAIN AND DEVELOP ALUMNI FRIENDSHIPS.

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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 $2,649,661

Program Service Revenue $26,396

Investment Income $140,041

Other Revenue $174,513

TOTAL REVENUE $2,990,611

Expense Breakdown

Grants Paid $287,832

Salaries & Benefits $1,597,551

Fundraising Expenses $296,480

Program Expenses $2,018,058

Other Expenses $906,448

TOTAL EXPENSES $2,791,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,990,611	$3,176,824	-0.1%
Expenses	$2,791,831	$2,666,700	+0.0%
Net Income	$198,780	$510,124	-0.6%

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

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

$104,566

Total Directors

$737,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AJ ANTUN	PRESIDENT	40.00	Officer Director	$102,868	$1,698	$104,566
HAM SOUTHWORTH	SECRETARY	2.00	Officer Director	$0	$0	$0
JOE JORDAN	TRUSTEE	2.00	Director	$0	$0	$0
BILL ROHN	TRUSTEE	2.00	Director	$0	$0	$0
CHRISTIE THOENE	TRUSTEE	2.00	Director	$0	$0	$0
PAUL BISHOP	CHAIR	2.00	Officer Director	$0	$0	$0
RAY NIETO	TRUSTEE	2.00	Director	$0	$0	$0
REBEKKA JEZ	TRUSTEE	2.00	Director	$0	$0	$0
HEATHER HERRERA	TRUSTEE	2.00	Director	$0	$0	$0
FRANK CASELLA	TRUSTEE	2.00	Director	$0	$0	$0
KENNY JONES	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER DAMIAN	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL LOVETTE-COLYER	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL PRIVETT	TREASURER	2.00	Officer Director	$0	$0	$0
JAMIE CARR	TRUSTEE	2.00	Director	$0	$0	$0
BRIAN L CASTER	TRUSTEE	2.00	Director	$0	$0	$0
GIL BRADY	TRUSTEE	2.00	Director	$0	$0	$0
MARY MIEGS	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL PETERSON	TRUSTEE	2.00	Director	$0	$0	$0
AARON GONZALEZ	TRUSTEE	2.00	Director	$0	$0	$0
KRISTIN HAYGOOD	DIRECTOR OF ADVANCEMENT	40.00	Director	$116,000	$395	$116,395
XOCHITL ALVAREZ	DIRECTOR OF GSP	40.00	Director	$98,487	$1,061	$99,548
JOSEPHINE ALVAREZ	DIRECTOR OF COUNSELING	40.00	Director	$50,085	$446	$50,531
JODI DRAKE	PRINCIPAL	40.00	Director	$84,946	$595	$85,541
MARIA POWER	DIRECTOR OF MENTORING	40.00	Director	$88,006	$8,117	$96,123
BRIDGETTE OUIMETTE	DIRECTOR OF MENTORING & SPECIAL EVENTS	40.00	Director	$76,918	$391	$77,309
BEATRIZ CABANAS	DIRECTOR OF MARKETING	40.00	Director	$41,246	$915	$42,161
JOSE FRANCISCO GONZALEZ	TEACHER/DIRECTOR OF ADMISSIONS	40.00	Director	$58,077	$7,708	$65,785

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	$2,990,611	$2,791,831	$9,365,749	$198,780
2024	$3,176,824	$2,666,700	$9,358,843	$510,124
2023	$2,705,573	$2,696,788	$6,924,133	$8,785
2022	$3,171,659	$2,625,295	$6,576,102	$546,364
2021	$3,050,983	$2,288,659	$7,407,638	$762,324
2020	$3,768,066	$2,003,591	$6,599,624	$1,764,475
2019	$3,569,923	$1,873,912	$3,570,772	$1,696,011
2018	$1,552,907	$1,785,515	$1,788,275	$-232,608

NATIVITY PREP ACADEMY OF SAN DIEGO INC