SANTA FE SCHOOL FOR THE ARTS & SCIENCES (EIN 850466438) - 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

1999

Legal Domicile

Principal Officer

PERLI CUNANAN

Phone

5054388585

Tax Period

2023-09-01 to 2024-08-31

SANTA FE SCHOOL FOR THE ARTS & SCIENCES, founded in 1999, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

COMMITMENT TO ACADEMIC EXCELLENCE, THROUGH AN ART AND SCIENCE ENRICHED CURRICULUM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $104,632

Program Service Revenue $2,089,487

Investment Income $82,842

Other Revenue $23,286

TOTAL REVENUE $2,300,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,915,228

Fundraising Expenses $59,955

Program Expenses $1,939,579

Other Expenses $511,630

TOTAL EXPENSES $2,426,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,300,247	$2,045,929	+0.1%
Expenses	$2,426,858	$2,196,480	+0.1%
Net Income	$-126,611	$-150,551	-0.2%

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

$151,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL COOP	CHAIR	5.00	Officer Director	$0	$0	$0
ELEGE SIMONS HARWOOD	VICE CHAIR	6.00	Officer Director	$0	$0	$0
ALLAN OLIVER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID WHARRAM	TREASURER	3.00	Officer Director	$0	$0	$0
LUCY FOMA	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEY JIMENEZ JR	BOARD MEMBER	4.00	Director	$0	$0	$0
GENESIS PURCE	BOARD MEMBER	1.00	Director	$0	$0	$0
RIKKI VIEIRA	BOARD MEMBER	6.00	Director	$0	$0	$0
ANTOINETTE VILLAMIL	BOARD MEMBER	1.00	Director	$0	$0	$0
PERLI CUNANAN	EXECUTIVE DIRECTOR	55.00	Officer	$46,221	$12,866	$59,087
TODD STIEWING	PRINCIPAL	55.00	Officer	$78,097	$14,360	$92,457

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	$2,300,247	$2,426,858	$3,975,911	$-126,611
2023	$2,045,929	$2,196,480	$3,788,416	$-150,551
2022	$2,125,339	$2,163,581	$3,958,792	$-38,242
2021	$1,902,890	$1,642,070	$4,340,717	$260,820
2020	$1,687,630	$1,696,041	$4,070,025	$-8,411
2019	$2,441,059	$1,940,971	$3,507,197	$500,088
2018	$1,871,373	$1,852,556	$2,929,722	$18,817

SANTA FE SCHOOL FOR THE ARTS & SCIENCES