PARADISE CHARTER MIDDLE SCHOOL (EIN 680361666) - 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

2015

Legal Domicile

Principal Officer

TRAVIS PRENDERGAST

Phone

5308727277

Tax Period

2024-07-01 to 2025-06-30

PARADISE CHARTER MIDDLE SCHOOL, founded in 2015, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 6% surplus.

Mission

PARADISE CHARTER MIDDLE SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE PARADISE UNIFIED SCHOOL DISTRICT. OUR GOAL IS TO PREPARE EACH STUDENT IN GRADES SIXTH THROUGH EIGHTH FOR HIGH SCHOOL AND COLLEGE.

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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 $1,947,545

Program Service Revenue $0

Investment Income $8,177

Other Revenue $13,129

TOTAL REVENUE $1,968,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,233,829

Fundraising Expenses $0

Program Expenses $1,677,222

Other Expenses $615,385

TOTAL EXPENSES $1,849,214

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,968,851	$1,849,624	+0.1%
Expenses	$1,849,214	$1,845,873	+0.0%
Net Income	$119,637	$3,751	+30.9%

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

$132,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS PALMER	PRINCIPAL	40.00	Officer	$103,373	$29,181	$132,554
DENISE FARRELL	CHAIR	1.00	Officer Director	$0	$0	$0
HOLLY FISHER	MEMBER	1.00	Director	$0	$0	$0
ROBERT ROBERTSON	MEMBER	1.00	Director	$0	$0	$0
SHELLY BETTENCOURT	MEMBER	1.00	Director	$0	$0	$0
SARAH KEVWITCH	MEMBER	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	$1,968,851	$1,849,214	$2,027,651	$119,637
2024	$1,849,624	$1,845,873	$2,172,193	$3,751
2023	$1,796,871	$1,727,783	$2,192,493	$69,088
2022	$1,547,009	$1,592,810	$1,928,595	$-45,801
2021	$1,444,627	$1,325,713	$1,812,195	$118,914
2020	$1,412,066	$1,304,244	$1,880,815	$107,822
2019	$1,671,275	$1,371,693	$1,516,907	$299,582
2018	$1,342,125	$1,266,457	$1,194,030	$75,668

PARADISE CHARTER MIDDLE SCHOOL