COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES (EIN 465580167) - 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

2014

Legal Domicile

Principal Officer

EDWARD MORRIS

Phone

2132010440

Tax Period

2024-07-01 to 2025-06-30

COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES, founded in 2014, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $3.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

COLLEGIATE CHARTER HIGH SCHOOL IS A PUBLIC COLLEGE PREPARATORY HIGH SCHOOL IN LOS ANGELES, CA.

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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 $3,231,754

Program Service Revenue $0

Investment Income $40,496

Other Revenue $12,504

TOTAL REVENUE $3,284,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,434,741

Fundraising Expenses $0

Program Expenses $2,900,117

Other Expenses $1,496,203

TOTAL EXPENSES $3,930,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,284,754	$3,747,973	-0.1%
Expenses	$3,930,944	$3,859,908	+0.0%
Net Income	$-646,190	$-111,935	+4.8%

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

$168,147

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BROOKE RIOS	CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS COPOLILLO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LINDA SANCHEZ	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE JHUN	SECRETARY	2.00	Officer Director	$0	$0	$0
JUDITH ESCOBAR	MEMBER	2.00	Director	$0	$0	$0
NICOLE GUTIERREZ	MEMBER	2.00	Director	$0	$0	$0
ROBERT VIDANA	MEMBER	2.00	Director	$0	$0	$0
EDWARD MORRIS	EXECUTIVE DIRECTOR	40.00	Officer	$151,795	$16,352	$168,147
EVELYN RODRIGUEZ	DIRECTOR OF SCHOOL OPERATI	40.00	Highest	$105,617	$10,094	$115,711
HECTOR ALVARADO	DIRECTOR OF PROGRAMS/SCHOL	40.00	Highest	$109,401	$14,140	$123,541

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	$3,284,754	$3,930,944	$1,063,759	$-646,190
2024	$3,747,973	$3,859,908	$1,702,799	$-111,935
2023	$3,488,449	$3,637,519	$2,128,950	$-149,070
2022	$4,071,576	$3,759,604	$1,792,770	$311,972
2021	$3,112,204	$2,747,291	$1,186,604	$364,913
2020	$3,032,425	$2,855,418	$654,803	$177,007
2019	$2,651,392	$2,631,563	$509,538	$19,829
2018	$1,900,899	$1,809,357	$468,538	$91,542

COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES