CALIFORNIA SCHOOL OF THE ARTS SAN … - Form 990 Financial Data

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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

NICOLE READ

Phone

6573214000

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA SCHOOL OF THE ARTS SAN GABRIEL VALLEY, founded in 2016, is a mid-sized nonprofit in the Education sector that reported $20.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE AN UNPARALLELED ARTS AND ACADEMIC EDUCATION IN A CREATIVE, CHALLENGING, AND NURTURING ENVIRONMENT TO A DIVERSE STUDENT BODY PASSIONATE ABOUT THE ARTS AND TO PREPARE THEM TO REACH THEIR HIGHEST POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $17,709,524 Revenue: $674,130

A PUBLIC CHARTER SCHOOL THAT PROVIDES A CREATIVE, CHALLENGING AND NURTURING ENVIRONMENT OFFERING BRIGHT AND TALENTED STUDENTS A RIGOROUS COLLEGE PREPARATORY EDUCATION AND PRE-PROFESSIONAL ARTS...

A PUBLIC CHARTER SCHOOL THAT PROVIDES A CREATIVE, CHALLENGING AND NURTURING ENVIRONMENT OFFERING BRIGHT AND TALENTED STUDENTS A RIGOROUS COLLEGE PREPARATORY EDUCATION AND PRE-PROFESSIONAL ARTS CONSERVATORY TRAINING (GRADES 9-12). THE SCHOOL'S UNIQUE CULTURE AND INNOVATIVE CURRICULUM ALLOWS ITS STUDENTS TO GROW AND THRIVE AS ARTIST SCHOLARS AND TO DEVELOP THEIR CONFIDENCE AND TALENTS. SMALL STUDENT/TEACHER RATIOS IN ACADEMIC AND ARTS CLASSES ALLOW FOR PERSONALIZED ATTENTION. CSARTS - SGV STUDENTS RECEIVE OPPORTUNITIES TO PARTICIPATE IN MASTER CLASSES, GUEST ARTIST PRESENTATIONS, FIELD TRIPS, AND PERFORMANCES, AS WELL AS A VARIETY OF CAMPUS CLUBS AND ACTIVITIES. DURING THE SCHOOL YEAR 2024 - 2025, THE SCHOOL SERVED APPROXIMATELY 974 STUDENTS.

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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 $19,614,546

Program Service Revenue $217,367

Investment Income $149

Other Revenue $486,179

TOTAL REVENUE $20,318,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,221,375

Fundraising Expenses $6,256

Program Expenses $17,709,524

Other Expenses $7,422,666

TOTAL EXPENSES $20,644,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,318,241	$18,422,684	+0.1%
Expenses	$20,644,041	$18,799,211	+0.1%
Net Income	$-325,800	$-376,527	-0.1%

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

285

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

$257,608

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN COOK	PRINCIPAL OF ARTS	40.00	Officer	$202,637	$54,971	$257,608
NICOLE READ	PRINCIPAL OF ACADEMICS	40.00	Highest	$182,114	$49,483	$231,597
MERVYN LEON METOYER	ASSISTANT PRINCIPAL	40.00	Highest	$181,061	$50,416	$231,477
EMMA THOMPSON	ACADEMIC TEACHER-LIT & COMP	40.00	Highest	$162,022	$27,936	$189,958
GAVIN GOES	ACADEMIC TEACHER-SCIENCE	40.00	Highest	$150,937	$45,377	$196,314
TIMOTHY SKINNER	ACADEMIC TEACHER - SOCIAL SCIENCE	40.00	Highest	$143,212	$24,598	$167,810
GENEVIEVE SPINELLA	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN VAUGHN	SECRETARY	2.00	Officer Director	$0	$0	$0
MARCY ULRICH	TREASURER	2.00	Officer Director	$0	$0	$0
FRANCISCO FIGUEROA	DIRECTOR	2.00	Director	$0	$0	$0
CAROL GREEN	DIRECTOR	2.00	Director	$0	$0	$0
RON GREEN	DIRECTOR (THROUGH OCTOBER 2024)	2.00	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	$20,318,241	$20,644,041	$8,763,772	$-325,800
2024	$18,422,684	$18,799,211	$8,207,060	$-376,527
2023	$17,755,544	$18,217,315	$8,826,384	$-461,771
2022	$17,671,435	$16,687,490	$9,865,466	$983,945
2021	$14,412,170	$12,974,824	$11,273,555	$1,437,346
2020	$12,942,113	$12,774,614	$10,114,438	$167,499
2019	$11,152,300	$11,117,135	$9,197,247	$35,165
2018	$5,924,147	$7,385,472	$6,995,240	$-1,461,325

CALIFORNIA SCHOOL OF THE ARTS SAN GABRIEL VALLEY