CALIFORNIA VIRTUAL ACADEMY AT SUTTER

EIN: 711007120 501(c)(3) Education

SIMI VALLEY, CA

Total Revenue
$26,024,644
Total Expenses
$25,027,068
Total Assets
$7,954,122
Net Assets
$3,609,173
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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
2006
Legal Domicile
CA
Principal Officer
ANGIE COVIL
Phone
8055810202
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA VIRTUAL ACADEMY AT SUTTER, founded in 2006, is a mid-sized nonprofit in the Education sector that reported $26.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $25.0M left a modest 4% surplus.

Mission

TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.

Program Service Accomplishments

Program 1
Expenses: $20,931,721 Revenue: $0

CAVA (CALIFORNIA VIRTUAL ACADEMY) PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. CAVA USES THE K12 CURRICULUM TO OFFER...

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CAVA (CALIFORNIA VIRTUAL ACADEMY) PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. CAVA USES THE K12 CURRICULUM TO OFFER CALIFORNIA STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, CAVA AND K12 PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,932,626
Program Service Revenue $0
Investment Income $0
Other Revenue $92,018
TOTAL REVENUE $26,024,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $12,712,831
Fundraising Expenses $0
Program Expenses $20,931,721
Other Expenses $12,314,237
TOTAL EXPENSES $25,027,068

Year-over-Year Comparison

2024 2023 Change
Revenue $26,024,644 $22,244,933 +0.2%
Expenses $25,027,068 $21,338,546 +0.2%
Net Income $997,576 $906,387 +0.1%
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

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Governance

Voting Members
3
Independent Members
3
Employees
98
Volunteers
3

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGIE COVIL PRESIDENT 1.00
Officer Director
$0 $0 $0
BRYN BURNS SECRETARY 1.00
Officer Director
$0 $0 $0
ANGELINA DAWSON BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS MEYER DISTRICT REPRESENTATIVE (LEFT 12/24) 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 $26,024,644 $25,027,068 $7,954,122 $997,576
2024 $22,244,933 $21,338,546 $6,742,966 $906,387
2023 $19,817,893 $18,911,514 $7,409,674 $906,379
2022 $17,646,143 $16,833,402 $6,240,985 $812,741
2021 $13,211,268 $13,211,268 $9,738,142 No data
2020 $10,953,017 $10,953,017 $3,637,488 No data
2019 $9,169,717 $9,169,717 $2,924,482 No data
2018 $8,836,962 $8,836,962 $1,438,755 No data
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