CAMBIAR EDUCATION (EIN 813508420) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Christina Heitz

Phone

2132208782

Tax Period

2024-01-01 to 2024-12-31

CAMBIAR EDUCATION, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $69.5M in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26.8M, a strong 39% operating margin.

Mission

Spark creative change by scaling bold ideas that undeniably prove how every student can receive a world-class education.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $50,899,210

Program Service Revenue $17,450,533

Investment Income $1,162,549

Other Revenue $25,129

TOTAL REVENUE $69,537,421

Expense Breakdown

Grants Paid $4,285,341

Salaries & Benefits $16,757,154

Fundraising Expenses $716,338

Program Expenses $40,527,781

Other Expenses $21,641,634

TOTAL EXPENSES $42,701,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,537,421	$31,679,941	+1.2%
Expenses	$42,701,629	$27,096,364	+0.6%
Net Income	$26,835,792	$4,583,577	+4.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

117

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

$509,896

Total Directors

$509,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Heitz	FOUNDER, CEO, PRESIDENT	60.0	Officer Director	$451,259	$58,637	$509,896
Kimberly Smith	Entrepreneur	60.0	Highest	$396,243	$99,031	$495,274
Christopher Maher	Superintendent in Residence	60.0	Highest	$249,943	$71,993	$321,936
Melinda Sjoblom	Entrepreneur	50.0	Highest	$221,431	$72,346	$293,777
Ian Natzmer	Magpie VP, Engineering	45.0	Highest	$266,347	$25,009	$291,356
Babak Mostaghimi	LearnerStudio Partner	50.0	Highest	$243,263	$33,222	$276,485
Beth Sutkus Thompson	Treasurer	1.0	Officer Director	$0	$0	$0
Andy Stern	Secretary	1.0	Officer Director	$0	$0	$0
Ajay Varia	Director	1.0	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
2024	$69,537,421	$42,701,629	$61,120,247	$26,835,792
2023	$31,679,941	$27,096,364	$31,598,762	$4,583,577
2022	$34,440,647	$19,230,618	$26,281,467	$15,210,029
2021	$15,993,046	$10,584,727	$11,761,927	$5,408,319
2020	$7,070,506	$4,881,843	$5,357,575	$2,188,663
2019	$3,344,475	$3,401,238	$2,375,154	$-56,763
2018	$2,078,877	$3,065,393	$2,493,762	$-986,516

CAMBIAR EDUCATION