EL COLEGIO CHARTER SCHOOL

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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

2000

Legal Domicile

Principal Officer

TONY AARTS

Phone

6127285728

Tax Period

2024-07-01 to 2025-06-30

EL COLEGIO CHARTER SCHOOL, founded in 2000, is a small nonprofit in the Education sector that reported $520K in total revenue in fiscal year 2024. Revenue fell 78% from the prior year — a significant decline worth monitoring.

Mission

IN COMMUNITY, EL COLEGIO HONORS AND BUILDS UPON THE TALENTS OF BILINGUAL STUDENTS AND THEIR DIVERSE FAMILIES TO PROVIDE THE ACADEMIC RIGOR, LEADERSHIP SKILLS, CAREER PREPARATION, AND COMMUNITY CONNECTIONS NECESSARY TO FULFILL THEIR POTENTIAL AS CHANGE MAKERS.

Program Service Accomplishments

Program 1

Expenses: $0

EL COLEGIO CHARTER SCHOOL STRIVES TO GRADUATE CREATIVE, ENVIRONMENTS WHO ARE PREPARED FOR COLLEGE, EMPLOYMENT AND COMMUNITY LEADERSHIP.

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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 $0

Other Revenue $520,127

TOTAL REVENUE $520,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,127	$2,372,123	-0.8%
Expenses	N/A	$2,129,447	-1.0%
Net Income	N/A	$242,676	N/A

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
TAMARA RAMIREZ-TORRES	MEMBER	40.00	Director	$0	$0	$0
MADELAINE CAHUAS	MEMBER	1.00	Director	$0	$0	$0
DR ELIZABETH SUMIDA HUAMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
KENT FORDYCE	TREASURER	1.00	Officer Director	$0	$0	$0
ANN ZUKOSKI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TONY AARTS	CHAIR	1.00	Officer 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	$520,127	No data	$301,741	No data
2024	No data	No data	No data	No data
2023	$2,334,317	$2,117,383	$1,141,859	$216,934
2022	$2,104,805	$2,099,010	$1,224,019	$5,795
2021	$1,885,607	$2,017,817	$1,143,278	$-132,210
2020	$1,850,199	$1,930,621	$1,358,981	$-80,422
2019	$1,874,202	$1,529,848	$1,853,999	$344,354
2018	$1,551,684	$2,113,179	$2,052,085	$-561,495