SAN DIEGO VIRTUAL SCHOOL

EIN: 452609877 501(c)(3) Education

SAN DIEGO, CA

Total Revenue
$8,303,821
Total Expenses
$6,770,714
Total Assets
$5,806,392
Net Assets
$4,612,183
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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
2010
Legal Domicile
CA
Principal Officer
BRENNAN MCLAUGHLIN
Tax Period
2023-07-01 to 2024-06-30

SAN DIEGO VIRTUAL SCHOOL, founded in 2010, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 18% operating margin.

Mission

SERVING THE STUDENTS OF SAN DIEGO COUNTY, SAN DIEGO VIRTUAL HIGH SCHOOL WILL PROVIDE EXEMPLARY ONLINE EDUCATION, FREE OF CHARGE, TO STUDENTS WHO WISH TO BE A PART OF THE CUTTING EDGE OF EDUCATIONAL TECHNOLOGY. AS A PUBLIC CHARTER SCHOOL, ADMISSION IS OPEN TO STUDENTS RESIDING WITHIN SAN DIEGO COUNTY, WITH PARTICULAR EMPHASIS GIVEN TO STUDENTS IN EAST, CENTRAL, AND SOUTH SAN DIEGO COUNTY. ALL COURSE CONTENT WILL BE DELIVERED ONLINE, AND STUDENTS WILL ALSO HAVE ADDITIONAL OPPORTUNITIES FOR ACADEMIC ENRICHMENT VIA A VARIETY OF ELECTIVES AND FIELD TRIPS.

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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 $8,174,082
Program Service Revenue $0
Investment Income $129,739
Other Revenue $0
TOTAL REVENUE $8,303,821

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,762,908
Fundraising Expenses $0
Program Expenses $5,705,167
Other Expenses $1,007,806
TOTAL EXPENSES $6,770,714

Year-over-Year Comparison

2023 2022 Change
Revenue $8,303,821 $5,940,102 +0.4%
Expenses $6,770,714 $5,699,029 +0.2%
Net Income $1,533,107 $241,073 +5.4%
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
N/A
Employees
44
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
4
$336,104
Total Directors
3
$26,066
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRENNAN MCLAUGHLIN Executive Dir. 40.00
Officer
$265,068 $44,970 $310,038
DIAHANN KUNCZYNSKI PRINCIPAL - ADMIN 40.00
$168,170 $34,995 $203,165
HEIDI BRIDGES TEACHER / STUDENT SUCCESS COORD 40.00
$150,998 $26,863 $177,861
ANDREA GARDNER TEACHER 40.00
$126,249 $21,813 $148,062
CALVIN GOODSON TEACHER 40.00
$122,644 $22,728 $145,372
Debora Tamanaha-Justeson TEACHER 40.00
$122,468 $21,974 $144,442
DANIELLE RICKARD TEACHER 40.00
$120,999 $20,380 $141,379
COLLEEN PEREZ TEACHER ART COORD 40.00
$114,386 $22,244 $136,630
CHARLES PADILLA Treasurer 5.00
Officer Director
$8,744 $0 $8,744
WILLIAM HALL President 5.00
Officer Director
$8,744 $0 $8,744
STEPHEN FRAIRE Secretary 5.00
Officer Director
$8,578 $0 $8,578
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 $8,303,821 $6,770,714 $5,806,392 $1,533,107
2023 $5,940,102 $5,699,029 $4,381,408 $241,073
2022 $5,072,452 $4,998,259 $3,964,347 $74,193
2021 $4,554,387 $4,263,842 $3,610,366 $290,545
2020 $4,748,446 $4,440,651 $2,694,749 $307,795
2019 $4,617,461 $4,533,408 $2,466,625 $84,053
2018 $5,096,817 $4,712,886 $2,774,736 $383,931
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