SOUTHERN CALIFORNIA SCHOOLS FACILI… - 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

2010

Legal Domicile

Principal Officer

YOLANDA COMER

Phone

9097634900

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION, founded in 2010, is a small nonprofit in the Education sector that reported $607K in total revenue in fiscal year 2024. The organization ran a surplus of $151K, a strong 25% operating margin.

Mission

THE SPECIFIC AND PRIMARY PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO RENDER ASSISTANCE TO THE CALIFORNIA SCHOOLS RISK MANAGEMENT JOINT POWERS AUTHORITY AND OTHER JOINT POWERS AUTHORITIES WITHIN THE STATE OF CALIFORNIA BY ACQUIRING, HOLDING, MAINTAINING, LEASING AND OPERATING REAL PROPERTY, INCLUDING INCOME-PRODUCING REAL PROPERTY; BY MAINTAINING MACHINERY, VEHICLES AND OTHER EQUIPMENT OF ANY TYPE OF KIND WHATSOEVER NEEDED BY SUCH JOINT POWERS AUTHORITY FOR ITS OPERATIONS; AND BY ACQUIRING, PURCHASING AND CONSTRUCTING OR PROVIDING FOR THE CONSTRUCTION OF FACILITIES, THE RENOVATION OF EXISTING FACILITIES AND OTHER IMPROVEMENTS INCLUDING, WITHOUT LIMITATION, BUILDINGS AND FACILITIES OF ANY TYPE.

Program Service Accomplishments

Program 1

Expenses: $455,070 Revenue: $0

RENDER ASSISTANCE TO THE CALIFORNIA SCHOOLS RISK MANAGEMENT JOINT POWERS AUTHORITY AND OTHER JOINT POWERS AUTHORITIES WITHIN THE STATE OF CALIFORNIA BY PROVIDING OFFICE SPACE AND CONFERENCE...

RENDER ASSISTANCE TO THE CALIFORNIA SCHOOLS RISK MANAGEMENT JOINT POWERS AUTHORITY AND OTHER JOINT POWERS AUTHORITIES WITHIN THE STATE OF CALIFORNIA BY PROVIDING OFFICE SPACE AND CONFERENCE FACILITIES.

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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 $0

Program Service Revenue $0

Investment Income $51,271

Other Revenue $555,295

TOTAL REVENUE $606,566

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $455,070

Other Expenses $455,070

TOTAL EXPENSES $455,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$606,566	$569,562	+0.1%
Expenses	$455,070	$495,504	-0.1%
Net Income	$151,496	$74,058	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAVIER GONZALES	CHIEF EXECUTIVE OFFICER	0.20	Officer Director	$0	$0	$0
YOLANDA COMER	CHIEF FINANCIAL OFFICER	0.20	Officer Director	$0	$0	$0
SHARON FLORES	PRESIDENT	0.10	Officer Director	$0	$0	$0
ERIC HART	SECRETARY	0.10	Officer Director	$0	$0	$0
JEFF HAYNES	DIRECTOR	0.10	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	$606,566	$455,070	$6,240,721	$151,496
2024	No data	No data	No data	No data
2023	$361,050	$350,708	$6,015,167	$10,342
2022	$307,211	$299,676	$6,004,825	$7,535
2021	$298,980	$252,977	$5,997,290	$46,003
2020	$269,132	$263,804	$5,951,287	$5,328
2019	$198,906	$224,285	$5,945,959	$-25,379
2018	$334,301	$190,221	$5,971,338	$144,080

SOUTHERN CALIFORNIA SCHOOLS FACILITIES CORPORATION