RIVER CHARTER SCHOOLS

EIN: 680628793 501(c)(3)

CLARKSBURG, CA

Total Revenue
$13,273,072
Total Expenses
$13,126,331
Total Assets
$8,428,561
Net Assets
$6,605,146
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
ROXANNA VILLASENOR
Phone
9167441200
Tax Period
2022-07-01 to 2023-06-30

RIVER CHARTER SCHOOLS, founded in 2006, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

GROWING LEADERS AND SCHOLARS THROUGH COLLABORATIVE CULTURE AND COMMUNITY. RIVER CHARTER SCHOOLS WILL PROVIDE A FAMILY ORIENTED, COMMUNITY-BASED INTIMATE LEARNING ENVIRONMENT THAT IS DEVOTED TO THE ACADEMIC, SOCIAL, LINGUISTIC, AND PERSONAL SUCCESS OF EACH CHILD. ITS SCHOOLS HAVE THE PRIMARY OBJECTIVE OF ENABLING ITS STUDENTS TO BECOME SELF-MOTIVATED, COMPETENT, AND LIFELONG LEARNERS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $13,187,732
Program Service Revenue $0
Investment Income $54,541
Other Revenue $30,799
TOTAL REVENUE $13,273,072

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,819,658
Fundraising Expenses $0
Program Expenses $11,810,135
Other Expenses $4,306,673
TOTAL EXPENSES $13,126,331

Year-over-Year Comparison

2022 2021 Change
Revenue $13,273,072 $11,219,341 +0.2%
Expenses $13,126,331 $11,009,052 +0.2%
Net Income $146,741 $210,289 -0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
163
Volunteers
30

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
5
$462,459
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MONICA AVILA CO PRESIDENT 5.00
Officer Director
$0 $0 $0
JIM LOCKHART BOARD CHIEF FINANCIAL OFFICER 4.00
Officer Director
$0 $0 $0
GLORIA WHILE SECRETARY 4.00
Officer Director
$0 $0 $0
OMAR CARILLO BOARD MEMBER 3.00
Director
$0 $0 $0
DON CLARK BOARD MEMBER 2.00
Director
$0 $0 $0
ANDREA JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
PHIL OGILVIE BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELLE LYNCH BOARD MEMBER 3.00
Director
$0 $0 $0
DOROTHY MORROW BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW WILKINS BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW TAYLOR SUPERINTENDENT 40.00
Officer
$169,819 $64,419 $234,238
PETER STONE CHIEF BUSINESS OFFICER 40.00
Officer
$185,378 $42,843 $228,221
CHRISTY PLOSZAJ SERVICE DIRECTOR 40.00
Highest
$113,865 $1,040 $114,905
KRISTINA HOUSTON SPEECH LANGUAGE PATHOLOGIST 40.00
Highest
$108,635 $9,300 $117,935
KARA SCHENE PRINCIPAL 40.00
Highest
$117,304 $21,835 $139,139
AMANDA ZIMMERMAN PRINCIPAL 40.00
Highest
$110,750 $0 $110,750
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 No data No data No data No data
2023 $13,273,072 $13,126,331 $8,428,561 $146,741
2022 $11,219,341 $11,009,052 $7,440,472 $210,289
2021 $11,158,967 $9,488,771 $6,835,428 $1,670,196
2020 $8,596,568 $7,961,312 $5,774,170 $635,256
2019 $7,799,835 $6,850,296 $4,911,958 $949,539
2018 $5,750,078 $5,251,186 $3,153,128 $498,892
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