HAYWARD COLLEGIATE INC

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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

2018

Legal Domicile

Principal Officer

NEENA GOSWAMY

Phone

5105860773

Tax Period

2021-07-01 to 2022-06-30

HAYWARD COLLEGIATE INC, founded in 2018, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2021. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $451K, a strong 19% operating margin.

Mission

TO PREPARE HAYWARD SCHOLARS TO HAVE AGENCY OVER THEIR LIVES.

Program Service Accomplishments

Program 1

Expenses: $1,531,727 Revenue: $54,827

HAYWARD COLLEGIATE BEGAN START-UP OF ITS PUBLIC CHARTER SCHOOL, WHICH BEGAN INSTRUCTION IN FALL 2019. DURING THE 2021-22 SCHOOL YEAR, THE CHARTER SERVED APPROXIMATELY 141 STUDENTS IN KINDERGARTEN...

HAYWARD COLLEGIATE BEGAN START-UP OF ITS PUBLIC CHARTER SCHOOL, WHICH BEGAN INSTRUCTION IN FALL 2019. DURING THE 2021-22 SCHOOL YEAR, THE CHARTER SERVED APPROXIMATELY 141 STUDENTS IN KINDERGARTEN THROUGH 3RD GRADE. PRIORITIES INCLUDED RECRUITING, HIRING, DEVELOPING, AND RETAINING OUTSTANDING TEACHERS AS IMPROVING THE QUALITY OF TEACHERS WAS RECOGNIZED AS THE MOST IMPORTANT DATA POINT IN ENSURING STUDENT PERFORMANCE IN 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 (2021)

Revenue Breakdown

Contributions & Grants $2,315,793

Program Service Revenue $54,827

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,370,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,066,151

Fundraising Expenses $0

Program Expenses $1,531,727

Other Expenses $853,178

TOTAL EXPENSES $1,919,329

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,370,620	$1,892,675	+0.3%
Expenses	$1,919,329	$1,469,142	+0.3%
Net Income	$451,291	$423,533	+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

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

$124,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE HU	CHAIR	2.00	Officer Director	$0	$0	$0
BRITTNEY RILEY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DREW KARIMLOU	TREASURER	2.00	Officer Director	$0	$0	$0
YICHENG FENG	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL COBB	DIRECTOR	2.00	Director	$0	$0	$0
JAIME QUIROGA	DIRECTOR	2.00	Director	$0	$0	$0
ELENA SANINA	DIRECTOR	2.00	Director	$0	$0	$0
NEENA GOSWAMY	EXECUTIVE DIRECTOR	40.00	Officer	$118,835	$5,867	$124,702

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
2022	$2,370,620	$1,919,329	No data	$451,291
2021	$1,892,675	$1,469,142	$1,627,711	$423,533
2020	$1,854,174	$1,288,640	$1,262,418	$565,534
2019	$505,976	$209,486	$434,424	$296,490