CLAYTON VALLEY CHARTER HIGH SCHOOL (EIN 452615091) - 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

2011

Legal Domicile

Phone

9256827474

Tax Period

2024-07-01 to 2025-06-30

CLAYTON VALLEY CHARTER HIGH SCHOOL, founded in 2011, is a mid-sized nonprofit in the Education sector that reported $38.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO UNITE OUR STAKEHOLDERS, INCLUDING STUDENTS, TEACHERS AND STAFF, PARENTS, AND COMMUNITY MEMBERS, IN A COMMON GOAL TO DILIGENTLY PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. WE BELIEVE IN INSTILLING TIMELESS PRINCIPLES AND FOSTERING A CULTURE OF EXCELLENCE WITH RIGOR, RELEVANCE AND RELATIONSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $36,710,384

Program Service Revenue $1,521,365

Investment Income $237,727

Other Revenue $0

TOTAL REVENUE $38,469,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,907,035

Fundraising Expenses $0

Program Expenses $31,998,597

Other Expenses $11,303,591

TOTAL EXPENSES $38,210,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$38,469,476	$41,282,627	-0.1%
Expenses	$38,210,626	$36,441,904	+0.0%
Net Income	$258,850	$4,840,723	-0.9%

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

334

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

$317,193

Total Directors

$258,196

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MORONES	Executive Dir.	40.00	Officer	$210,293	$106,900	$317,193
ERIC BAMBERGER	TEACHER / ATHLETIC DIRECTOR	40.00		$208,461	$68,259	$276,720
SARAH LOVICK	TEACHER	40.00		$176,704	$62,813	$239,517
CASEY COAKLEY	TEACHER	40.00		$157,427	$81,739	$239,166
GUILLERMO JARA	TEACHER	40.00		$155,797	$76,065	$231,862
PATRICK GAFFNEY	DIRECTOR STUDENT SERVICES	40.00		$169,845	$52,943	$222,788
KATHLEEN COAKLEY	DIRECT CURRICULUM & INSTRUCTION	40.00		$156,092	$61,811	$217,903
RICHARD PRIZZNICK	TEACHER	40.00		$160,781	$55,728	$216,509
ELLEN COLEMAN	ACADEMIC COUNSELOR	40.00		$159,448	$31,604	$191,052
KIMBERLY HOLMES	Director	40.00	Director	$138,315	$46,796	$185,111
ADRIENNE BARNES	CHIEF BUSINESS OFFICER	40.00		$81,796	$19,062	$100,858
PAULA HANDLER	Director	40.00	Director	$57,403	$15,682	$73,085
BARBARA HOLMES	Director	2.00	Director	$0	$0	$0
ANDY LOVICK	Director	2.00	Director	$0	$0	$0
JENNIFER LAURICELLA	Chairman	2.00	Officer Director	$0	$0	$0
RANDY CODDINGTON	Chairman	2.00	Officer Director	$0	$0	$0
STEPHANIE CADEMARTORI	Director	2.00	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	$38,469,476	$38,210,626	$30,258,505	$258,850
2024	No data	No data	No data	No data
2023	$34,667,762	$34,285,707	$28,425,254	$382,055
2022	$31,207,245	$29,637,484	$23,882,457	$1,569,761
2021	$27,003,958	$28,462,282	$22,511,995	$-1,458,324
2020	$25,653,635	$26,464,524	$22,580,230	$-810,889
2019	$26,462,862	$23,537,704	$23,362,615	$2,925,158
2018	$22,869,763	$21,198,039	$20,240,572	$1,671,724

CLAYTON VALLEY CHARTER HIGH SCHOOL