CESAR CHAVEZ PUBLIC CHARTER SCHOOL FOR PUBLIC (EIN 522088566) - 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

1998

Legal Domicile

Principal Officer

SANJAY MITCHELL

Phone

7032835325

Tax Period

2023-07-01 to 2024-06-30

CESAR CHAVEZ PUBLIC CHARTER SCHOOL FOR PUBLIC, founded in 1998, is a mid-sized nonprofit in the Education sector that reported $14.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PREPARE STUDENTS TO SUCCEED IN COMPETITIVE COLLEGES AND TO EMPOWER THEM TO USE PUBLIC POLICY TO CREATE A MORE JUST, FREE, AND EQUAL WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,703,237

Program Service Revenue $10,738,745

Investment Income $163,443

Other Revenue $-6,011

TOTAL REVENUE $14,599,414

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,105,371

Fundraising Expenses $82,755

Program Expenses $12,467,469

Other Expenses $5,787,077

TOTAL EXPENSES $14,892,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,599,414	$12,735,004	+0.1%
Expenses	$14,892,448	$12,913,410	+0.2%
Net Income	$-293,034	$-178,406	+0.6%

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

$501,472

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRE BHATIA	CO-CHAIR & GOVERNANCE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
DEBRA DRUMHELLER	TREASURER; FINANCE COMMITTEE	1.00	Officer Director	$0	$0	$0
NATALIE GORDON	ACADEMIC COMMITTEE MEMBER	1.00	Director	$0	$0	$0
FRANCES WHALEN	ACADEMIC COMMITTEE MEMBER	1.00	Director	$0	$0	$0
JONATHAN NOBIL	SECRETARY & FINANCE COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
MASON DARRYL GUNTER	GOVERNANCE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
BETHANY LITTLE	CO-CHAIR & ACADEMIC COMMITTEE MEMBER	1.00	Officer Director	$0	$0	$0
REBECA SHACKLEFORD	ACADEMIC COMMITTEE MEMBER	1.00	Director	$0	$0	$0
LONELL JOHNSON	GOVERNANCE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
ANTONIO ELLIS	ACADEMIC COMMITTEE MEMBER	1.00	Director	$0	$0	$0
MARULLUS WILLIAMS	GOVERNANCE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
DANA KREIN	ACADEMIC COMMITTEE MEMBER	1.00	Director	$0	$0	$0
GERARDO JERRY LUNA	FINANCE COMMITTEE MEMBER	1.00	Director	$0	$0	$0
IRASEMA SALCIDO	GOVERNANCE CTTEE MEMBER UNTIL 2/24	1.00	Director	$0	$0	$0
AMBER JACKSON	DEV COMMITTEE MEMBER UNTIL 6/24	1.00	Director	$0	$0	$0
KOURTNEY MILLER	PHD HEAD OF SCHOOL	40.00	Officer	$216,708	$17,935	$234,643
ASHLEY HIGH	CHEIF OPERATIONS OFFICER THRU 1/24	40.00	Officer	$156,438	$17,016	$173,454
SADE CREIGHTON	CHIEF OPERATIONS OFFCIER AS OF 4/24	40.00	Officer	$0	$0	$0
SANJAY MITCHELL	EXECUTIVE DIRECTOR/HEAD OF SCHOOL	40.00	Officer	$84,808	$8,567	$93,375
LINDA BERNAL	DIR,STUDENT LIFE,FAM & COMM ENG	40.00	Highest	$120,593	$6,030	$126,623
JOSHUA J JACKSON	SCHOOL PRINCIPAL	40.00	Highest	$114,567	$0	$114,567
MADELINE HOWE	SOCIAL WORKER	40.00	Highest	$114,752	$14,932	$129,684
RAVEN NEWTON	TEACHER, SPECIAL EDUCATION	40.00	Highest	$116,760	$17,200	$133,960
DONNA M STEELE	TEACHER, SPECIAL EDUCATION	40.00	Highest	$125,284	$15,440	$140,724

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	No data	No data	No data	No data
2024	$14,599,414	$14,892,448	$18,153,004	$-293,034
2023	$12,735,004	$12,913,410	$18,800,011	$-178,406
2022	$11,948,351	$12,138,197	$18,943,888	$-189,846
2021	$12,258,304	$11,328,181	$20,095,577	$930,123
2020	$11,406,866	$13,210,847	$23,332,172	$-1,803,981
2019	$20,175,758	$23,963,720	$33,027,588	$-3,787,962
2018	$26,320,097	$25,307,899	$37,778,533	$1,012,198

CESAR CHAVEZ PUBLIC CHARTER SCHOOL FOR PUBLIC