EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA

EIN: 330960964 501(c)(3) Education

SANTA ANA, CA

Total Revenue
$18,617,541
Total Expenses
$18,464,046
Total Assets
$33,488,267
Net Assets
$17,519,134
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
CA
Principal Officer
MONIQUE DAVISS
Phone
7145430023
Tax Period
2024-07-01 to 2025-06-30

EL SOL SCIENCE AND ARTS ACADEMY OF SANTA ANA, founded in 2001, is a mid-sized nonprofit in the Education sector that reported $18.6M in total revenue in fiscal year 2024.

Mission

PROVIDE A RIGOROUS ACADEMIC ENVIRONMENT THAT PREPARES STUDENTS FOR ENTRANCE INTO A COLLEGE TRACK AT THE SCHOOL OF THEIR CHOICE AND TO CREATE A CULTURE OF KINDNESS, COURAGE, AND HONESTY THAT WILL PERMIT OUR GRADUATES TO ASSUME LEADERSHIP ROLES IN THE 21ST CENTURY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,180,884
Program Service Revenue $88,153
Investment Income $284,672
Other Revenue $63,832
TOTAL REVENUE $18,617,541

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,699,686
Fundraising Expenses $0
Program Expenses $14,722,714
Other Expenses $5,764,360
TOTAL EXPENSES $18,464,046

Year-over-Year Comparison

2024 2023 Change
Revenue $18,617,541 $18,448,964 +0.0%
Expenses $18,464,046 $18,435,247 +0.0%
Net Income $153,495 $13,717 +10.2%
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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Governance

Voting Members
5
Independent Members
5
Employees
201
Volunteers
150

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
5
$263,867
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONIQUE DAVISS EXECUTIVE DIRECTOR 40.00
Officer
$207,986 $55,881 $263,867
TRISTAN GUDE HERNANDEZ DIR. OF OPERATIONS 40.00
Highest
$176,619 $54,062 $230,681
SARA FLORES DIR. OF COMMUNITY & EARLY CHILDHOOD 40.00
Highest
$148,641 $38,339 $186,980
JENNY ZAVALA-OROZCO DIR. OF CURRICULUM & INSTRUCTION 40.00
Highest
$137,135 $38,676 $175,811
PATRICIA MARTINEZ TEACHER 40.00
Highest
$113,710 $39,015 $152,725
MIRIAM MARINO-VILLEGAS TEACHER 40.00
Highest
$114,074 $32,829 $146,903
DR ANAIDA COLON-MUNIZ PRESIDENT 2.00
Officer Director
$0 $0 $0
SURAJ PATEL VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
KELLY REYES SECRETARY 2.00
Officer Director
$0 $0 $0
KRISTY OLLENDORFF TREASURER 2.00
Officer Director
$0 $0 $0
JAVIER RIVERA COBONNE DIRECTOR 2.00
Director
$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 $18,617,541 $18,464,046 $33,488,267 $153,495
2024 $18,448,964 $18,435,247 $33,287,804 $13,717
2023 $17,658,743 $17,357,808 $35,543,289 $300,935
2022 $16,122,401 $17,307,560 $33,443,651 $-1,185,159
2021 $13,171,908 $13,104,538 $32,527,367 $67,370
2020 $11,638,592 $13,170,065 $32,600,024 $-1,531,473
2019 $12,015,325 $11,652,519 $33,280,646 $362,806
2018 $23,928,459 $10,998,408 $33,317,801 $12,930,051
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