CRESCENT VIEW WEST PUBLIC CHARTER INC (EIN 680610130) - 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

2005

Legal Domicile

Principal Officer

JERI VINCENT

Phone

6612721225

Tax Period

2024-07-01 to 2025-06-30

CRESCENT VIEW WEST PUBLIC CHARTER INC, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $35.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF CRESCENT VIEW WEST PUBLIC CHARTER, INC. IS TO PROVIDE A STUDENT-CENTERED, HIGH-QUALITY EDUCATION FOR ALL LEARNERS THROUGH A SAFE, SUPPORTIVE, TRAUMA-INFORMED COMMUNITY WHERE STUDENTS ARE ENCOURAGED TO SELF-ADVOCATE, TAKE CONTROL OF THEIR EDUCATION, AND DEVELOP THE SKILLS NECESSARY TO THRIVE IN THE WORKPLACE AND POST-SECONDARY OPPORTUNITIES.

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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 $35,366,654

Program Service Revenue $0

Investment Income $90,924

Other Revenue $0

TOTAL REVENUE $35,457,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,200,900

Fundraising Expenses $0

Program Expenses $31,574,202

Other Expenses $12,361,501

TOTAL EXPENSES $34,562,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$35,457,578	$35,341,353	+0.0%
Expenses	$34,562,401	$33,715,467	+0.0%
Net Income	$895,177	$1,625,886	-0.4%

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

173

Volunteers

N/A

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

$1,155,875

Total Directors

$47,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERI VINCENT	CFO	3.00	Officer	$24,708	$64,430	$422,233
JEFF BROWN	CEO	3.00	Officer	$31,563	$71,933	$388,409
SHELLIE HANES	AREA SUPERINTENDENT	3.00		$25,362	$22,992	$380,123
GAGENDEEP K GILL	AREA SUPERINTENDENT	12.00		$74,460	$65,004	$346,770
DARIN BOWER	COO	3.00	Officer	$19,974	$63,976	$345,233
RAFAEL AGUILAR	TEACHER	40.00		$193,752	$47,474	$241,226
AMY E MCINTOSH	PRINCIPAL	40.00		$199,048	$38,974	$238,022
SARAH LUNA	PRINCIPAL	40.00		$191,881	$33,848	$225,729
IDE TARANGO	PRINCIPAL	40.00		$172,106	$37,483	$209,589
KATHRYN CATANIA	TEACHER	40.00		$170,863	$30,500	$201,363
VICTORIA HANCOCK	FORMER DIRECTOR	1.00		$2,000	$0	$25,000
CAROL STANFORD	FORMER DIRECTOR	1.00		$2,000	$0	$23,000
ARTHUR RENNEY	Director	1.00	Director	$3,000	$0	$12,000
P PHILLIP LIEN	Director	1.00	Director	$3,000	$0	$12,000
JACQUELINE GIACOMAZZI	Director	1.00	Director	$1,000	$0	$10,000
JULIA T KEITGES	Director	1.00	Director	$1,000	$0	$10,000
GARY RENNER	Director	1.00	Director	$3,000	$0	$3,000

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	$35,457,578	$34,562,401	$22,268,271	$895,177
2024	$35,341,353	$33,715,467	$20,737,499	$1,625,886
2023	$36,141,026	$33,757,791	$21,666,757	$2,383,235
2022	$28,860,635	$27,262,331	$15,116,995	$1,598,304
2021	$27,265,766	$24,761,652	$12,681,981	$2,504,114
2021	$27,265,766	$24,761,652	$12,681,981	$2,504,114
2020	$25,852,328	$24,392,074	$10,435,756	$1,460,254
2020	$25,852,328	$24,392,074	$10,435,756	$1,460,254
2019	$23,359,667	$22,929,601	$7,283,169	$430,066
2018	$21,395,884	$20,415,452	$7,978,048	$980,432

CRESCENT VIEW WEST PUBLIC CHARTER INC