Community School of Excellence (EIN 760850161) - 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

2007

Legal Domicile

Principal Officer

Bao Vang

Phone

6512820103

Tax Period

2024-07-01 to 2025-06-30

Community School of Excellence, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $29.7M in total revenue in fiscal year 2024. Expenses of $27.2M left a modest 8% surplus.

Mission

The Community School of Excellence develops global-minded leaders through high academic standards and real-life experiences.

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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 $29,124,659

Program Service Revenue $316,425

Investment Income $224,374

Other Revenue $10,147

TOTAL REVENUE $29,675,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,964,002

Fundraising Expenses $0

Program Expenses $23,047,521

Other Expenses $15,208,454

TOTAL EXPENSES $27,172,456

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,675,605	$28,493,794	+0.0%
Expenses	$27,172,456	$25,075,474	+0.1%
Net Income	$2,503,149	$3,418,320	-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

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

232

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

$408,271

Total Directors

$81,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christie Keefer	Secretary/Teacher	40.00	Officer Director	$71,580	$10,369	$81,949
Faith HuabCi Thao	Director	5.00	Director	$0	$0	$0
Say Vang	Treasurer	5.00	Officer Director	$0	$0	$0
Terence Gray Jones	Board Chair	5.00	Officer Director	$0	$0	$0
Txjchang Young	Director	5.00	Director	$0	$0	$0
Xeng Xiong	Director	5.00	Director	$0	$0	$0
Bao Vang	Chief Executive Officer	40.00	Officer	$0	$0	$0
Bobbi Hume	Chief Academic Officer	40.00	Officer	$137,830	$23,830	$161,660
Ge Xiong	Chief Operations Officer	40.00	Officer	$164,250	$412	$164,662
Kazoua Kong-Thao	Cheif Administration Officer	40.00	Officer	$0	$0	$0
Cam Stottler	Middle School Principal	40.00	Highest	$106,960	$19,650	$126,610
Nicole Martinez	Elementary School Principal	40.00	Highest	$129,685	$12,005	$141,690

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	$29,675,605	$27,172,456	$21,220,735	$2,503,149
2024	$28,493,794	$25,075,474	$19,130,433	$3,418,320
2023	$24,004,998	$23,507,099	$16,775,518	$497,899
2022	$23,454,282	$23,309,104	$20,961,112	$145,178
2021	$27,516,288	$23,825,272	$17,352,647	$3,691,016
2020	$20,702,335	$20,205,291	$15,418,211	$497,044
2019	$18,303,556	$16,485,252	$14,325,216	$1,818,304
2018	$15,035,181	$16,009,819	$14,145,371	$-974,638

Community School of Excellence