INSIGHT SCHOOL OF CALIFORNIA

EIN: 813460285 501(c)(3) Education

SIMI VALLEY, CA

Total Revenue
$9,225,656
Total Expenses
$9,333,293
Total Assets
$4,873,693
Net Assets
N/A
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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
2016
Legal Domicile
CA
Principal Officer
KELLY FELLOWS
Phone
8055810202
Tax Period
2024-07-01 to 2025-06-30

INSIGHT SCHOOL OF CALIFORNIA, founded in 2016, is a community nonprofit in the Education sector that reported $9.2M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,198,037
Program Service Revenue $0
Investment Income $0
Other Revenue $27,619
TOTAL REVENUE $9,225,656

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,270,890
Fundraising Expenses $0
Program Expenses $7,939,861
Other Expenses $4,062,403
TOTAL EXPENSES $9,333,293

Year-over-Year Comparison

2024 2023 Change
Revenue $9,225,656 $7,712,497 +0.2%
Expenses $9,333,293 $7,604,860 +0.2%
Net Income $-107,637 $107,637 -2.0%
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

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Governance

Voting Members
2
Independent Members
2
Employees
54
Volunteers
2

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY FELLOWS PRESIDENT 1.00
Officer Director
$0 $0 $0
DEVON FREITAS SECRETARY 1.00
Officer Director
$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
2025 $9,225,656 $9,333,293 $4,873,693 $-107,637
2024 $7,712,497 $7,604,860 $3,559,669 $107,637
2023 $6,152,554 $6,152,554 $3,412,780 No data
2022 $4,843,336 $4,497,699 $1,546,719 $345,637
2021 $5,574,055 $5,574,055 $4,048,533 No data
2020 $4,910,825 $4,910,825 $1,926,948 No data
2019 $4,703,202 $4,703,202 $1,860,514 No data
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