INSIGHT SCHOOL OF CALIFORNIA

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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

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.

Program Service Accomplishments

Program 1

Expenses: $7,939,861 Revenue: $0

INSIGHT (INSIGHT SCHOOLS OF CALIFORNIA) PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. INSIGHT USES THE K12 CURRICULUM TO OFFER CALIFORNIA STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, INSIGHT AND K12 PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND.

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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 $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

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
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