MONARCH SCHOOL 1625 LLC

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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

DEBRA MOLYNEUX

Phone

6196524129

Tax Period

2024-07-01 to 2025-06-30

MONARCH SCHOOL 1625 LLC, founded in 2011, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Expenses of $1.4M exceeded revenue, resulting in a 36% operating deficit.

Mission

MONARCH SCHOOL 1625, LLC SUPPORTS MONARCH SCHOOL PROJECT IN ITS PURCHASE, DEVELOPMENT, AND OPERATION OF A NEW SCHOOL TO SERVE UNHOUSED AND AT RISK YOUTH.

Program Service Accomplishments

Program 1

Expenses: $1,267,857 Revenue: $1,026,020

MONARCH SCHOOL 1625, LLC SUPPORTED MONARCH SCHOOL PROJECT IN ITS PURCHASE AND DEVELOPMENT OF A NEW EDUCATION FACILITY LOCATED AT 1625 NEWTON AVENUE, SERVING UNHOUSED AND AT RISK YOUTH IN THE SAN...

MONARCH SCHOOL 1625, LLC SUPPORTED MONARCH SCHOOL PROJECT IN ITS PURCHASE AND DEVELOPMENT OF A NEW EDUCATION FACILITY LOCATED AT 1625 NEWTON AVENUE, SERVING UNHOUSED AND AT RISK YOUTH IN THE SAN DIEGO AREA.

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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 $0

Program Service Revenue $1,026,000

Investment Income $0

Other Revenue $20

TOTAL REVENUE $1,026,020

Expense Breakdown

Grants Paid $920,480

Salaries & Benefits $0

Fundraising Expenses $2,926

Program Expenses $1,267,857

Other Expenses $477,948

TOTAL EXPENSES $1,398,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,026,020	$1,026,051	0.0%
Expenses	$1,398,428	$1,662,470	-0.2%
Net Income	$-372,408	$-636,419	-0.4%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANJULI ARORA-DOW	SECRETARY	1.00	Director	$0	$0	$0
CAROLINA BRAVO-KARIMI	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE WINN	CHAIR	1.00	Director	$0	$0	$0
GRAEME REID	TREASURER	1.00	Director	$0	$0	$0
JENNI STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL SKREZYNA	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY WHITE-SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTOPHER LICHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MAKEBA JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIANO PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA CRAWFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA GRAY PAYTON	VICE-CHAIR	1.00	Director	$0	$0	$0
RANDALL CAMP	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN ROWLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM ATTISHA	AUDIT COMMITTEE CHAIR	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	$1,026,020	$1,398,428	$17,653,174	$-372,408
2024	$1,026,051	$1,662,470	$17,912,605	$-636,419
2023	$775,910	$1,372,284	$18,678,959	$-596,374
2022	$840,348	$1,133,457	$19,236,722	$-293,109
2021	$775,846	$1,212,768	$19,551,338	$-436,922
2020	$1,084,415	$1,344,978	$19,914,868	$-260,563
2019	$912,022	$1,469,836	$20,245,167	$-557,814