CALIFORNIA VIRTUAL ACADEMY AT SAN MATEO (EIN 432059591) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
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

CALIFORNIA VIRTUAL ACADEMY AT SAN MATEO