CHICO HIGH SCHOOL FOUNDATION

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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

2003

Legal Domicile

Principal Officer

ANNEMARIE KELLEY

Phone

5309664509

Tax Period

2022-07-01 to 2023-06-30

CHICO HIGH SCHOOL FOUNDATION, founded in 2003, is a micro nonprofit in the Education sector that reported $28K in total revenue in fiscal year 2022. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $46K exceeded revenue, resulting in a 64% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT FOR THE ENHANCEMENT OF THE ACADEMIC, CO CURRICULAR AND EXTRA CURRICULAR LEARNING OPPORTUNITIES FOR STUDENTS AT CHICO HICH SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $44,949

PROVIDED FINANCIAL SUPPORT FOR THE ENHANCEMENT OF VARIOUS ACADEMIC DEPARTMENTS AS WELL AS ACTIVITIES SUCH AS MUSIC, ART, ATHLETICS, AND SCHOLARSHIPS FOR THE STUDENTS AT CHICO HICH SCHOOL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $6,729

Program Service Revenue $0

Investment Income $21,527

Other Revenue $0

TOTAL REVENUE $28,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,949

Other Expenses $46,199

TOTAL EXPENSES $46,199

Year-over-Year Comparison

	2022	2021	Change
Revenue	$28,256	$45,713	-0.4%
Expenses	$46,199	$24,271	+0.9%
Net Income	$-17,943	$21,442	-1.8%

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

N/A

Volunteers

N/A

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
SYL LUCENA	PRESIDENT	10.00	Director	$0	$0	$0
SAM SIMMONS	VICE PRESIDENT	1.00	Director	$0	$0	$0
ANNEMARIE KELLEY	TREASURER	4.00	Director	$0	$0	$0
CAROL LAFFINS	SECRETARY	1.00	Director	$0	$0	$0
ROBIN BICOCCA	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HUBER	DIRECTOR	1.00	Director	$0	$0	$0
DAN SOURS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SELKIRK	DIRECTOR	1.00	Director	$0	$0	$0
JACQUI WINDSOR	DIRECTOR	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$28,256	$46,199	$474,260	$-17,943
2022	$45,713	$24,271	$486,930	$21,442
2021	$63,070	$23,486	$525,067	$39,584