MILLENNIUM CHARTER HIGH SCHOOL (EIN 454499554) - 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

JOSE ARREOLA

Phone

8317587952

Tax Period

2018-07-01 to 2019-06-30

MILLENNIUM CHARTER HIGH SCHOOL, founded in 2011, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year.

Mission

TO PREPARE HIGH SCHOOL GRADUATES FOR COLLEGE AND READY FOR EMPLOYMENT IN THE WORLD OF MEDIA AND ARTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,558,977

Program Service Revenue $0

Investment Income $0

Other Revenue $10,335

TOTAL REVENUE $1,569,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,041,618

Fundraising Expenses $0

Program Expenses $1,293,201

Other Expenses $505,667

TOTAL EXPENSES $1,547,285

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,569,312	$1,680,734	-0.1%
Expenses	$1,547,285	$1,999,155	-0.2%
Net Income	$22,027	$-318,421	-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

$133,384

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE ARREOLA	PRESIDENT	2.00	Officer Director	$0	$0	$0
TAD KUMAGAI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LANDA ROSEBRAUGH	TREASURER	2.00	Officer Director	$0	$0	$0
AMY MCAFEE	SECRETARY	2.00	Officer Director	$0	$0	$0
LESLIE DELUCA	MEMBER	2.00	Director	$0	$0	$0
GEORGIA GRIJALVA	MEMBER	2.00	Director	$0	$0	$0
JACQUELINE VAN NES	MEMBER	2.00	Director	$0	$0	$0
RICHARD DIAZ	MEMBER	2.00	Director	$0	$0	$0
KEN PODIO	PARENT REPRESENTATIVE	2.00	Director	$0	$0	$0
ALBERT NUNEZ	PARENT REPRESENTATIVE	2.00	Director	$0	$0	$0
LORRY ROBIN	STAFF REPRESENTATIVE	2.00	Director	$0	$0	$0
DAVID ALVAREZ	STAFF REPRESENTATIVE	2.00	Director	$0	$0	$0
MALISSA BURNS	SUPERINTENDENT/PRINCIPAL	40.00	Officer	$102,902	$30,482	$133,384

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
2019	$1,569,312	$1,547,285	$75,482	$22,027

MILLENNIUM CHARTER HIGH SCHOOL