RICHMOND ELEMENTARY SCHOOL INC

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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

2003

Legal Domicile

Principal Officer

NEVILLE RICHARDSON

Phone

5102352066

Tax Period

2024-07-01 to 2025-06-30

RICHMOND ELEMENTARY SCHOOL INC, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $11.0M in total revenue in fiscal year 2024.

Mission

THE CHARTER SCHOOL WILL PROVIDE ALL STUDENTS, NO MATTER WHAT THEIR CIRCUMSTANCES, RIGOROUS EDUCATION PROGRAMS AND ADEQUATE SOCIAL SUPPORT, TO BECOME WELL EDUCATED AND PRODUCTIVE COMMUNITY MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $10,023,059

TO PROVIDE INTELLECTUALLY CHALLENGING AND EMOTIONALLY NURTURING EDUCATIONAL ENVIORNMENT AS THE BASIS FOR STUDENT SUCCESS AND PRODUCTIVE CITIZENSHIP.

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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 $10,989,562

Program Service Revenue $0

Investment Income $47,956

Other Revenue $0

TOTAL REVENUE $11,037,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,029,903

Fundraising Expenses $0

Program Expenses $10,023,059

Other Expenses $5,114,153

TOTAL EXPENSES $11,144,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,037,518	$10,742,792	+0.0%
Expenses	$11,144,056	$10,940,309	+0.0%
Net Income	$-106,538	$-197,517	-0.5%

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

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

$315,811

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEVILLE RICHARDSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBURTA BURROUGHS-MASSENAT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIANNA YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
LANCE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PEPPINA LIANO	CEO	40.00	Officer	$210,828	$0	$210,828
MARIA TREJO	DIRECTOR OPERATIONS	40.00	Officer	$104,983	$0	$104,983
RINDA WARDLE	TEACHER	40.00	Highest	$100,008	$0	$100,008
CLAUDIA PORTILLO	TEACHER	40.00	Highest	$107,397	$0	$107,397
DIANA GURROLA-RAMIREZ	TEACHER	40.00	Highest	$128,320	$0	$128,320
ARIANA VALENCIA-VIVEROS	TEACHER	40.00	Highest	$110,796	$0	$110,796
EDWARD AGUSTUS	TEACHER	40.00	Highest	$106,048	$0	$106,048

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	$11,037,518	$11,144,056	$8,897,161	$-106,538
2024	No data	No data	No data	No data
2023	$10,642,554	$10,251,969	$9,298,571	$390,585
2022	$7,892,779	$8,019,662	$5,320,761	$-126,883
2021	$8,665,778	$7,415,807	$5,696,160	$1,249,971
2020	$6,963,665	$6,921,469	$4,971,143	$42,196
2019	$6,659,451	$6,396,345	$4,301,526	$263,106
2018	$5,928,705	$6,086,917	$3,984,006	$-158,212