CALIFORNIA PACIFIC CHARTER SCHOOLS (EIN 832637864) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Principal Officer

SHANNON GREEN

Phone

9497520527

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA PACIFIC CHARTER SCHOOLS, founded in 2019, is a mid-sized nonprofit in the Education sector that reported $14.3M in total revenue in fiscal year 2024. Expenses of $13.8M left a modest 3% surplus.

Mission

TO SUPPORT STUDENTS TO PURSUE THEIR LIFE GOALS BY PROVIDING AN INCLUSIVE LEARNING COMMUNITY.

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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 $14,237,227

Program Service Revenue $0

Investment Income $42,464

Other Revenue $43,855

TOTAL REVENUE $14,323,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,621,216

Fundraising Expenses $0

Program Expenses $11,953,802

Other Expenses $3,214,451

TOTAL EXPENSES $13,835,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,323,546	$13,292,483	+0.1%
Expenses	$13,835,667	$12,850,174	+0.1%
Net Income	$487,879	$442,309	+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

130

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

$496,042

Total Directors

$40,813

Key Employees

$211,461

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE FEHER	SUPERINTENDENT	40.00	Officer	$176,457	$50,300	$226,757
SHANNON GREEN	DIRECTOR OF FISCAL SERVICES	40.00	Officer	$139,953	$10,667	$150,620
DAISY CARLOS	EXECUTIVE ASSISTANT	40.00	Officer	$82,898	$13,269	$96,167
ERICKA ZEMMER	ASSISTANT SUPERINTENDENT - EDUCATIONAL SERVICES	40.00	Key Emp	$164,608	$46,853	$211,461
CORRIE AMADOR	DIRECTOR HUMAN RESOURCES	40.00	Highest	$153,091	$10,558	$163,649
GRETCHEN CHAMBERLAIN	DIRECTOR COMPLIANCE AND ACCOUNTABILITY	40.00	Highest	$134,265	$36,007	$170,272
EVANGELINE AKRIDGE	DIRECTOR OF SPECIAL EDUCATION	40.00	Highest	$134,027	$42,327	$176,354
VICTORIA LAW	SCHOOL PSYCHOLOGIST	40.00	Highest	$124,843	$37,216	$162,059
AMY ROBINSON	SCIENCE DEPARTMENT CHAIR	40.00	Highest	$118,943	$35,990	$154,933
KELLY CARIN WYLIE	BOARD PRESIDENT	5.00	Officer Director	$7,200	$0	$7,200
SHIRLEY Y PETERSON	BOARD VICE PRESIDENT	5.00	Officer Director	$7,676	$0	$7,676
TANYA ROGERS	BOARD CLERK	5.00	Officer Director	$7,622	$0	$7,622
WILLIAM J HOWARD JR	BOARD MEMBER	5.00	Director	$9,637	$0	$9,637
JASON D MCFAUL	BOARD MEMBER	5.00	Director	$8,678	$0	$8,678

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	$14,323,546	$13,835,667	$8,385,872	$487,879
2024	No data	No data	No data	No data
2023	$11,489,788	$11,402,588	$8,651,850	$87,200
2022	$10,757,771	$9,267,695	$6,777,233	$1,490,076
2021	$9,668,764	$7,663,246	$7,717,345	$2,005,518
2020	$1,868,421	$1,624,365	$1,378,758	$244,056

CALIFORNIA PACIFIC CHARTER SCHOOLS