ACROSS THE BRIDGE FOUNDATION DBA DOWNTOWN COLLEGE PREPARATORY (EIN 770517240) - 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

1999

Legal Domicile

Principal Officer

PETER SETTELMAYER

Phone

4082718120

Tax Period

2022-07-01 to 2023-06-30

ACROSS THE BRIDGE FOUNDATION DBA DOWNTOWN COLLEGE PREPARATORY, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $32.9M in total revenue in fiscal year 2022. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $28.8M left a modest 13% surplus.

Mission

DOWNTOWN COLLEGE PREPARATORY (DCP) PREPARES FIRST-GENERATION STUDENTS (FIRST IN THEIR FAMILY TO GO TO COLLEGE) FOR COLLEGE SUCCESS. TO THAT END, DCP PROVIDES EDUCATIONAL PROGRAMS AND SERVICES: MANAGES, OPERATES, GUIDES, DIRECTS AND PROMOTE CALIFORNIA PUBLIC CHARTER SCHOOLS(GRADES 5-12).

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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 (2022)

Revenue Breakdown

Contributions & Grants $32,891,694

Program Service Revenue $39,863

Investment Income $594

Other Revenue $0

TOTAL REVENUE $32,932,151

Expense Breakdown

Grants Paid $142,600

Salaries & Benefits $16,907,625

Fundraising Expenses $0

Program Expenses $26,015,970

Other Expenses $11,731,803

TOTAL EXPENSES $28,782,028

Year-over-Year Comparison

	2022	2021	Change
Revenue	$32,932,151	$27,397,688	+0.2%
Expenses	$28,782,028	$26,497,411	+0.1%
Net Income	$4,150,123	$900,277	+3.6%

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

258

Volunteers

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

$524,116

Total Directors

Key Employees

$615,627

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA ARELLANO	BOARD PRESIDENT	4.00	Officer Director	$0	$0	$0
JOSUE FUENTES	BOARD VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
KATHY YATES	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
KHANH RUSSO	BOARD SECRETARY	4.00	Officer Director	$0	$0	$0
MARY CURTIS	BOARD DIRECTOR	4.00	Director	$0	$0	$0
REBECCA GALLARDO	BOARD DIRECTOR	4.00	Director	$0	$0	$0
DARCIE GREEN	BOARD DIRECTOR	4.00	Director	$0	$0	$0
KATHRYN HANSON	BOARD DIRECTOR	4.00	Director	$0	$0	$0
RAYLENE HERNANDEZ	BOARD DIRECTOR	4.00	Director	$0	$0	$0
MARC KETZEL	BOARD DIRECTOR	4.00	Director	$0	$0	$0
JOHN KOEPLIN	BOARD DIRECTOR	4.00	Director	$0	$0	$0
SANDRA MOLL	BOARD DIRECTOR	4.00	Director	$0	$0	$0
SOCORRO TORRES	BOARD DIRECTOR	4.00	Director	$0	$0	$0
JACKIE ZELLER	BOARD DIRECTOR THROUGH 5/23	4.00	Director	$0	$0	$0
PETER C SETTELMAYER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$235,750	$38,574	$274,324
RUTH SCHRIVER	CHIEF OPERATING OFFICER	40.00	Officer	$184,245	$65,547	$249,792
THOMAS R MADSON	MANAGING DIRECTOR OF SCHOOLS	40.00	Key Emp	$177,243	$38,673	$215,916
VALERIE F ROYALTEY-QUANDT	MANAGING DIRECTOR OF ACADEMICS	40.00	Key Emp	$175,745	$32,575	$208,320
HEATHER FERGUSON	SPED DIRECTOR	40.00	Key Emp	$152,185	$39,206	$191,391
LYNNETTE M HAWKINS	DIRECTOR OF LEARNING DESIGNS AND SYSTEMS	40.00	Highest	$137,799	$32,769	$170,568
JORDAN APGAR	PRINCIPAL	40.00	Highest	$135,333	$40,073	$175,406
LINDA DIAZ-SEPULVEDA	PRINCIPAL	40.00	Highest	$148,262	$33,892	$182,154
JOSE ZAVALA	PRINCIPAL	40.00	Highest	$128,850	$30,631	$159,481
PAULA GALLANT	RETIRED ANNUITANT	20.00	Highest	$134,222	$3,282	$137,504

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
2024	No data	No data	No data	No data
2023	$32,932,151	$28,782,028	$19,227,838	$4,150,123
2022	$27,397,688	$26,497,411	$14,731,286	$900,277
2021	$24,376,341	$23,422,082	$21,480,641	$954,259
2020	$23,130,942	$22,881,992	$13,294,578	$248,950
2019	$25,488,216	$22,549,471	$11,036,708	$2,938,745
2018	$22,469,656	$21,776,784	$7,862,532	$692,872

ACROSS THE BRIDGE FOUNDATION DBA DOWNTOWN COLLEGE PREPARATORY