CRESCENT VIEW SOUTH INC (EIN 770643134) - 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

2004

Legal Domicile

Principal Officer

JERI VINCENT

Phone

6612721225

Tax Period

2024-07-01 to 2025-06-30

CRESCENT VIEW SOUTH INC, founded in 2004, is a mid-sized nonprofit in the Education sector that reported $56.3M in total revenue in fiscal year 2024. Expenses of $52.5M left a modest 7% surplus.

Mission

The mission of Crescent View South, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.

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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 $56,217,102

Program Service Revenue $0

Investment Income $129,632

Other Revenue $0

TOTAL REVENUE $56,346,734

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,296,874

Fundraising Expenses $0

Program Expenses $48,599,006

Other Expenses $19,243,595

TOTAL EXPENSES $52,540,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$56,346,734	$55,297,688	+0.0%
Expenses	$52,540,469	$51,638,795	+0.0%
Net Income	$3,806,265	$3,658,893	+0.0%

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

305

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

$1,155,872

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERI VINCENT	CFO	4.00	Officer	$39,558	$64,429	$422,232
JEFF BROWN	CEO	5.00	Officer	$38,511	$71,934	$388,409
SHELLIE HANES	AREA SUPERINTENDENT	5.00		$40,606	$22,992	$380,123
GAGENDEEP K GILL	AREA SUPERINTENDENT	19.00		$148,485	$65,004	$346,769
DARIN BOWER	COO	5.00	Officer	$31,978	$63,975	$345,231
SHACOLA T GREEN	PRINCIPAL	40.00		$180,138	$38,974	$219,112
CHANDRA V LORETO	TEACHER	40.00		$144,120	$48,241	$192,361
JESSICA KIRBY	TEACHER	40.00		$153,981	$23,047	$177,028
JOHN STEAD	TEACHER	40.00		$143,438	$20,692	$164,130
ANNETTE M PHILLIPS	TEACHER	40.00		$147,139	$15,644	$162,783
P PHILLIP LIEN	Director	1.00	Director	$9,000	$0	$12,000
JACQUELINE GIACOMAZZI	Director	1.00	Director	$9,000	$0	$10,000
JULIA KEITGES	Director	1.00	Director	$9,000	$0	$10,000
ARTHUR RENNEY	Director	1.00	Director	$9,000	$0	$9,000
ARMANDO LOPEZ	Director	1.00	Director	$9,000	$0	$9,000

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	$56,346,734	$52,540,469	$43,207,956	$3,806,265
2024	$55,297,688	$51,638,795	$35,151,127	$3,658,893
2023	$56,333,496	$51,579,920	$31,544,075	$4,753,576
2022	$46,139,094	$43,475,849	$21,111,120	$2,663,245
2021	$37,191,194	$33,826,059	$16,705,545	$3,365,135
2021	$37,191,194	$33,826,059	$16,705,545	$3,365,135
2020	$34,842,332	$32,189,324	$13,945,146	$2,653,008
2019	$27,711,421	$32,445,932	$7,920,851	$-4,734,511
2018	$29,930,216	$26,318,668	$14,748,168	$3,611,548

CRESCENT VIEW SOUTH INC