HIGH SCHOOL INC ACADEMIES FOUNDATION (EIN 453003419) - 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

Principal Officer

CORY YOUNGBERG

Phone

9492204667

Tax Period

2024-07-01 to 2025-06-30

HIGH SCHOOL INC ACADEMIES FOUNDATION, founded in 2011, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO SUPPORT BUSINESS-SUPPORTED SCHOOL PROGRAMS AT VALLEY HIGH SCHOOL AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATEDH THIS GOAL.

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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 $1,152,550

Program Service Revenue $0

Investment Income $46,817

Other Revenue $12,492

TOTAL REVENUE $1,211,859

Expense Breakdown

Grants Paid $211,876

Salaries & Benefits $495,514

Fundraising Expenses $119,483

Program Expenses $960,648

Other Expenses $521,540

TOTAL EXPENSES $1,228,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,211,859	$1,085,534	+0.1%
Expenses	$1,228,930	$959,858	+0.3%
Net Income	$-17,071	$125,676	-1.1%

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

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

$137,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FELIX LUGO	Executive Dir.	40.00	Officer	$123,361	$14,420	$137,781
DONNIE CREVIER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK MCLOUGHLIN	President	2.00	Officer Director	$0	$0	$0
PAULA GARCIA-ARESNALT	Vice President	2.00	Officer Director	$0	$0	$0
JACK E OAKES	BOARD MEMBER	2.00	Director	$0	$0	$0
CORY YOUNGBERG	Treasurer	2.00	Officer Director	$0	$0	$0
ALFONSO ALVAREZ EDD	BOARD MEMBER	2.00	Director	$0	$0	$0
RONNIE BISSLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
KATELYN BRAZER ACEVES	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER DORSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE ELLIOT	BOARD MEMBER	2.00	Director	$0	$0	$0
RODOLFO ESTAY	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIE GRISET SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI IRVING	BOARD MEMBER	2.00	Director	$0	$0	$0
MARSHALL LINN	BOARD MEMBER	2.00	Director	$0	$0	$0
RAMIRO OCHOA	BOARD MEMBER	2.00	Director	$0	$0	$0
ERICK PINEDA	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD PORRAS	BOARD MEMBER	2.00	Director	$0	$0	$0
IVY STEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL WALSH	BOARD MEMBER	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	$1,211,859	$1,228,930	$989,718	$-17,071
2024	No data	No data	No data	No data
2023	$746,322	$759,569	$921,708	$-13,247
2022	$887,691	$521,223	$905,196	$366,468
2021	$562,929	$436,367	$555,412	$126,562
2020	$627,299	$433,471	$414,021	$193,828
2018	$324,621	$309,254	$257,548	$15,367

HIGH SCHOOL INC ACADEMIES FOUNDATION