CALIFORNIA SCHOOL OF THE ARTS - SA… - 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

2015

Legal Domicile

Principal Officer

TEREN SHAFFER

Phone

7145600900

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA SCHOOL OF THE ARTS - SAN GABRIEL VALLEY FOUNDATION, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $880K in total revenue in fiscal year 2024.

Mission

CALIFORNIA SCHOOL OF THE ARTS FOUNDATION (THE FOUNDATION) IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED FOR THE SPECIFIC PURPOSE TO BENEFIT THE CALIFORNIA SCHOOL OF THE ARTS NETWORK.

Program Service Accomplishments

Program 1

Expenses: $395,465 Revenue: $0

THE CALIFORNIA SCHOOL OF THE ARTS FOUNDATION RECEIVES DONATIONS TO DONATE TO THE CALIFORNIA SCHOOL OF THE ARTS - SAN GABRIEL VALLEY.

Program 2

Expenses: $206,990 Revenue: $137,954

THE CALIFORNIA SCHOOL OF THE ARTS FOUNDATION PROVIDES ADDITIONAL SUPPORT FOR ART AND MUSIC STUDENTS' NEEDS SUCH AS COMPETITION FEES AND INSTRUMENTS.

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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 $997,893

Program Service Revenue $137,954

Investment Income $0

Other Revenue $-256,260

TOTAL REVENUE $879,587

Expense Breakdown

Grants Paid $395,965

Salaries & Benefits $277,903

Fundraising Expenses $165,077

Program Expenses $602,455

Other Expenses $215,058

TOTAL EXPENSES $888,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,587	$843,287	+0.0%
Expenses	$888,926	$1,116,353	-0.2%
Net Income	$-9,339	$-273,066	-1.0%

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

$398,841

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEREN SHAFFER	PRESIDENT AND CEO	5.00	Officer	$0	$75,880	$398,841
MARCY ULRICH	CO-CHAIR	2.00	Officer Director	$0	$0	$0
CARRIE WALKER	CO-CHAIR	2.00	Officer Director	$0	$0	$0
JEFFREY RUDERMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DONALD FIFE	TREASURER (THROUGH MAY 2025)	2.00	Officer Director	$0	$0	$0
TAMI MORAN	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE ALFONSO	DIRECTOR	2.00	Director	$0	$0	$0
JULIANNA EDWARDS	DIRECTOR (THROUGH MAY 2025)	2.00	Director	$0	$0	$0
NICHOLE MCCLAM	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS THAYER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI WAWRO	DIRECTOR (THROUGH MAY 2025)	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	$879,587	$888,926	$320,366	$-9,339
2024	No data	No data	No data	No data
2023	$641,464	$493,528	$628,118	$147,936
2022	$479,357	$422,366	$457,296	$56,991
2021	$407,679	$327,581	$391,261	$80,098
2020	$454,246	$350,631	$310,663	$103,615
2019	$475,114	$316,600	$206,084	$158,514

CALIFORNIA SCHOOL OF THE ARTS - SAN GABRIEL VALLEY FOUNDATION