MANZANITA PUBLIC CHARTER SCHOOL (EIN 421756922) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

SUZANNE NICASTRO

Phone

8057345600

Tax Period

2023-07-01 to 2024-06-30

MANZANITA PUBLIC CHARTER SCHOOL, founded in 2007, is a community nonprofit in the Education sector that reported $7.3M in total revenue in fiscal year 2023. Expenses of $7.0M left a modest 5% surplus.

Mission

CALIFORNIA PUBLIC CHARTER ELEMENTARY SCHOOL

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,317,188

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,317,188

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,010,524

Fundraising Expenses $58,350

Program Expenses $6,386,880

Other Expenses $1,960,699

TOTAL EXPENSES $6,971,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,317,188	$7,495,894	0.0%
Expenses	$6,971,223	$6,477,747	+0.1%
Net Income	$345,965	$1,018,147	-0.7%

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

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

$92,568

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARLEEN PELSTER	CHAIRMAN	4.00	Officer Director	$0	$0	$0
BETH CHI	MEMBER	4.00	Director	$0	$0	$0
ELI VILLANUEVA	SECRETARY	4.00	Officer Director	$0	$0	$0
KRISHNA FLORES	VICE CHAIRMAN	4.00	Officer Director	$0	$0	$0
MONIQUE MANGINO	TREASURER	4.00	Officer Director	$0	$0	$0
SUZANNE NICASTRO	EXECUTIVE DIRECTOR/SUPERINTENDENT	40.00	Officer	$79,046	$13,522	$92,568
JENNY KLINEDINST	TEACHER/ INTERIM ASSISTANT PRINCIPAL	40.00	Highest	$110,729	$11,850	$122,579
KATHERINE FRANSON	VICE PRINCIPAL/INTERIM PRINCIPAL	40.00	Highest	$133,076	$0	$133,076
MARTHA GARCIA	TEACHER	40.00	Highest	$113,224	$13,590	$126,814
LARRY M KAML	TEACHER	40.00	Highest	$105,925	$10,392	$116,317
TAMARA CLARK	TEACHER	40.00	Highest	$100,678	$21,940	$122,618

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	No data	No data	No data	No data
2024	$7,317,188	$6,971,223	$4,701,082	$345,965
2023	$7,495,894	$6,477,747	$5,028,179	$1,018,147
2022	$6,336,782	$5,795,929	$3,218,425	$540,853
2021	$5,340,960	$5,137,547	$2,810,972	$203,413
2020	$4,941,067	$4,878,211	$1,928,467	$62,856
2019	$5,046,136	$4,819,772	$1,875,698	$226,364
2018	$4,479,017	$4,358,077	$1,499,261	$120,940

MANZANITA PUBLIC CHARTER SCHOOL