THE KNOX SCHOOL OF SANTA BARBARA

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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

2013

Legal Domicile

Principal Officer

PAUL HAUSER

Phone

8052220107

Tax Period

2024-07-01 to 2025-06-30

THE KNOX SCHOOL OF SANTA BARBARA, founded in 2013, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $1.6M left a modest 5% surplus.

Mission

THE MISSION OF THE KNOX SCHOOL OF SANTA BARBARA IS TO PROVIDE A STIMULATING AND NURTURING ENVIRONMENT WHERE, ALONGSIDE AN ENGAGING AND CHALLENGING CURRICULUM, THE SOCIAL AND EMOTIONAL NEEDS OF GIFTED AND TALENTED STUDENTS ARE RESPECTED AND COMPASSIONATELY SUPPORTED.

Program Service Accomplishments

Program 1

Expenses: $1,274,313 Revenue: $1,406,988

THE KNOX SCHOOL OF SANTA BARBARA PROVIDES A RIGOROUS AND STIMULATING ACADEMIC ENVIRONMENT AND HIGH CALIBER CURRICULUM COMBINED WITH AN INDIVIDUALIZED, ABILITY-BASED, PROJECT- AND INQUIRY-BASED...

THE KNOX SCHOOL OF SANTA BARBARA PROVIDES A RIGOROUS AND STIMULATING ACADEMIC ENVIRONMENT AND HIGH CALIBER CURRICULUM COMBINED WITH AN INDIVIDUALIZED, ABILITY-BASED, PROJECT- AND INQUIRY-BASED APPROACH TO LEARNING IN ORDER FOR STUDENTS TO DEVELOP CRITICAL AND CREATIVE THINKING SKILLS AND RETAIN A DEEP LOVE OF LEARNING.

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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 $326,436

Program Service Revenue $1,406,988

Investment Income $2,007

Other Revenue $-2,365

TOTAL REVENUE $1,733,066

Expense Breakdown

Grants Paid $311,043

Salaries & Benefits $1,027,114

Fundraising Expenses $27,453

Program Expenses $1,274,313

Other Expenses $305,934

TOTAL EXPENSES $1,644,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,733,066	$1,827,614	-0.1%
Expenses	$1,644,091	$1,797,994	-0.1%
Net Income	$88,975	$29,620	+2.0%

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

$159,783

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE DELPHIN-RODRIGUEZ	CHAIR	4.00	Officer Director	$0	$0	$0
TRACY KANOWSKY	DIRECTOR	4.00	Director	$0	$0	$0
CIARA MURRAY-YOUNG	DIRECTOR	4.00	Director	$0	$0	$0
ALI OSHINSKY	DIRECTOR	4.00	Director	$0	$0	$0
KARI RAMIREZ 712024 - 9152024	HEAD OF SCHOOL	40.00	Officer	$49,771	$0	$49,771
PAUL HAUSER 162025 - 6302025	HEAD OF SCHOOL	40.00	Officer	$0	$0	$0
EDIE LANPHAR 9162024 - 152025	HEAD OF SCHOOL	40.00	Officer	$110,012	$0	$110,012

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	$1,733,066	$1,644,091	$287,701	$88,975
2024	$1,827,614	$1,797,994	$385,645	$29,620
2023	$1,388,276	$1,440,123	$368,310	$-51,847
2022	$1,508,888	$1,524,979	$253,936	$-16,091
2021	$1,363,894	$1,350,316	$341,123	$13,578
2020	$1,084,552	$966,932	$265,013	$117,620
2019	$973,288	$929,857	$56,822	$43,431
2018	$753,618	$799,725	$26,245	$-46,107