CALIFORNIA PREPARATORY COLLEGE INC (EIN 800694871) - 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

2011

Legal Domicile

Principal Officer

GENE EDELBACH

Phone

9092643255

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA PREPARATORY COLLEGE INC, founded in 2011, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE LOW COST A NONDENOMINATIONAL CHRISTIAN EDUCATION OF COLLEGIATE LEVEL TO PUBLIC IN FORM OF ASSOCIATE DEGREE AND RELATED CERTIFICATES

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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 $0

Program Service Revenue $1,238,226

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,238,226

Expense Breakdown

Grants Paid $717,822

Salaries & Benefits $194,864

Fundraising Expenses $0

Program Expenses $1,229,854

Other Expenses $317,169

TOTAL EXPENSES $1,229,855

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,238,226	$1,102,812	+0.1%
Expenses	$1,229,855	$1,092,304	+0.1%
Net Income	$8,371	$10,508	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN ELLSMAN	BOARD CHAIR	N/A	Director	$0	$0	$0
JOEL D PETERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY MUPAS	BOARD MEMBER	N/A	Director	$0	$0	$0
TREY WEATHERALL	BOARD MEMBER	N/A	Director	$0	$0	$0
GENE EDELBACH	CEO	N/A	Officer	$0	$0	$0

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	$1,238,226	$1,229,855	$7,389,588	$8,371
2023	$1,102,812	$1,092,304	$7,554,164	$10,508
2022	$1,244,399	$1,233,964	$7,669,389	$10,435

CALIFORNIA PREPARATORY COLLEGE INC