CESAR ESTRADA CHAVEZ DUAL IMMERSION CHARTER SCHOOL (EIN 770565400) - 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

2000

Legal Domicile

Principal Officer

JAVIER BOLIVAR

Phone

8059667392

Tax Period

2023-07-01 to 2024-06-30

CESAR ESTRADA CHAVEZ DUAL IMMERSION CHARTER SCHOOL, founded in 2000, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO DEVELOP BI-LITERATE, MULTI-CULTURAL STUDENTS WHOSE STRONG ACADEMIC AND CULTURAL FOUNDATION TO PREPARE THEM TO MEANINGFULLY PARTICIPATE IN THEIR FAMILY, THEIR COMMUNITY, AND THEIR WORLD TO CREATE A MORE JUST AND EQUITABLE SOCIETY. ALL STUDENTS ARE PROVIDED THE OPPORTUNITY TO BECOME BILINGUAL, BILITERATE AND BICULTURAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,417,123

Program Service Revenue $0

Investment Income $0

Other Revenue $29,525

TOTAL REVENUE $5,446,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,026,177

Fundraising Expenses $0

Program Expenses $4,536,815

Other Expenses $1,322,735

TOTAL EXPENSES $5,348,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,446,648	$4,670,685	+0.2%
Expenses	$5,348,912	$4,678,445	+0.1%
Net Income	$97,736	$-7,760	-13.6%

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

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

$155,542

Total Directors

$155,542

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAVIER BOLIVAR	EXECUTIVE DIRECTOR	40.00	Officer Director	$146,385	$9,157	$155,542
BRIANNA AGUILAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMANDA LOPEZ-SOLIS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACK RIVAS	TREASURER	2.00	Officer Director	$0	$0	$0
ANDY GIL	MEMBER	2.00	Director	$0	$0	$0
D INES CASILLAS	MEMBER	2.00	Director	$0	$0	$0
MIRIAN GUTIERREZ	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL MEDEL	MEMBER	2.00	Director	$0	$0	$0
ANNETTE CORDERO	MEMBER	2.00	Director	$0	$0	$0
GRACIELA RODRIGUEZ	TEACHER	40.00	Highest	$99,826	$10,053	$109,879

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	$5,446,648	$5,348,912	$3,767,703	$97,736
2023	$4,670,685	$4,678,445	$4,050,221	$-7,760
2022	$4,483,903	$4,343,044	$3,358,484	$140,859
2021	$4,027,001	$3,728,438	$2,929,592	$298,563
2020	$3,706,028	$3,435,894	$2,469,920	$270,134
2019	$3,597,873	$3,042,188	$2,243,806	$555,685
2018	$3,165,084	$2,916,682	$2,870,744	$248,402

CESAR ESTRADA CHAVEZ DUAL IMMERSION CHARTER SCHOOL