CALIFORNIA VIRTUAL ACADEMY AT SAN MATEO

EIN: 432059591 501(c)(3) Education

SIMI VALLEY, CA

Total Revenue
$17,009,259
Total Expenses
$16,683,418
Total Assets
$6,180,783
Net Assets
$1,307,126
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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
2004
Legal Domicile
CA
Principal Officer
CORRIE MARQUEZ-CANSECO
Phone
8055810202
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA VIRTUAL ACADEMY AT SAN MATEO, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $17.0M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.

Program Service Accomplishments

Program 1
Expenses: $13,824,759 Revenue: $0

CAVA (CALIFORNIA VIRTUAL ACADEMY) PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. CAVA USES THE K12 CURRICULUM TO OFFER...

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CAVA (CALIFORNIA VIRTUAL ACADEMY) PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. CAVA USES THE K12 CURRICULUM TO OFFER CALIFORNIA STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, CAVA AND K12 PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND.

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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 $16,961,939
Program Service Revenue $0
Investment Income $0
Other Revenue $47,320
TOTAL REVENUE $17,009,259

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,371,802
Fundraising Expenses $0
Program Expenses $13,824,759
Other Expenses $8,311,616
TOTAL EXPENSES $16,683,418

Year-over-Year Comparison

2024 2023 Change
Revenue $17,009,259 $15,208,362 +0.1%
Expenses $16,683,418 $14,761,994 +0.1%
Net Income $325,841 $446,368 -0.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
47
Volunteers
3

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORRIE MARQUEZ-CANSECO PRESIDENT (LEFT 6/2025) 1.00
Officer Director
$0 $0 $0
HOLLY MOSS TREASURER (LEFT 12/2024) 1.00
Officer Director
$0 $0 $0
JENNIFER LAROCQUE DISTRICT REPRESENTATIVE-SECRETARY 1.00
Director
$0 $0 $0
ELENA MILES BOARD MEMBER/PARENT 1.00
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 $17,009,259 $16,683,418 $6,180,783 $325,841
2024 $15,208,362 $14,761,994 $5,121,466 $446,368
2023 $13,753,379 $13,472,775 $4,691,406 $280,604
2022 $12,203,200 $11,948,887 $4,158,122 $254,313
2021 $9,147,741 $9,147,741 $5,823,682 No data
2020 $8,267,247 $8,267,247 $2,773,028 No data
2019 $8,246,724 $8,246,724 $2,257,376 No data
2018 $7,433,318 $7,433,318 $1,915,142 No data
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