CITY CHARTER SCHOOL

EIN: 451347085 501(c)(3)

LOS ANGELES, CA

Total Revenue
N/A
Total Expenses
$218,230
Total Assets
N/A
Net Assets
N/A
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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
2011
Legal Domicile
CA
Principal Officer
MARIA GABRIEL
Phone
3102732489
Tax Period
2023-07-01 to 2024-06-30

Mission

CITY CHARTER SCHOOLS CEASED OPERATING CHARTER SCHOOLS AS OF JUNE 30, 2023 AND FORMALLY WOUND DOWN ALL ORGANIZATION ACTIVITIES DURING THE YEAR ENDED JUNE 30, 2024.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $80,000
Other Expenses $218,230
TOTAL EXPENSES $218,230

Year-over-Year Comparison

2023 2022 Change
Revenue N/A $10,022,993 -1.0%
Expenses $218,230 $10,019,553 -1.0%
Net Income N/A $3,440 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

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Governance

Voting Members
2
Independent Members
2
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
1
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA GABRIEL BOARD MEMBER 5.00
Director
$0 $0 $0
ROBERT VIDANA FISCAL POINT OF CONTACT 5.00
Officer
$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
2024 No data $218,230 No data No data
2023 $10,022,993 $10,019,553 $1,289,797 $3,440
2022 $10,451,677 $10,517,546 $16,285,171 $-65,869
2021 $9,374,206 $8,962,170 $17,386,382 $412,036
2020 $9,250,906 $9,193,147 $16,239,567 $57,759
2019 $9,087,131 $8,719,705 $15,542,652 $367,426
2018 $8,710,966 $8,241,277 $15,327,771 $469,689
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