EL CONCILIO CALIFORNIA ACADEMIES (EIN 881919808) - 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

2022

Legal Domicile

Principal Officer

DONITA DRULIAS-DAUMER

Phone

2098309219

Tax Period

2024-07-01 to 2025-06-30

EL CONCILIO CALIFORNIA ACADEMIES, founded in 2022, is a community nonprofit in the Education sector that reported $4.6M in total revenue in fiscal year 2024.

Mission

OPERATION OF A TK-8 PUBLIC CHARTER SCHOOL PROVIDING SPANISH-ENGLISH DUAL-LANGUAGE IMMERSION.

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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 $4,575,959

Program Service Revenue $0

Investment Income $4,218

Other Revenue $0

TOTAL REVENUE $4,580,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,844,988

Fundraising Expenses $1,338

Program Expenses $3,665,421

Other Expenses $1,718,249

TOTAL EXPENSES $4,563,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,580,177	$4,558,264	+0.0%
Expenses	$4,563,237	$4,047,600	+0.1%
Net Income	$16,940	$510,664	-1.0%

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

$150,647

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSE RODRIGUEZ	CHAIR	2.00	Officer Director	$0	$0	$0
VANESSA DRIVON-CASTRO	TREASURER	2.00	Officer Director	$0	$0	$0
CYNTHIA AGUILAR	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN FREEMAN	MEMBER	2.00	Director	$0	$0	$0
JOHN SOLIS	MEMBER	2.00	Director	$0	$0	$0
STEVE PAYNE	MEMBER	2.00	Director	$0	$0	$0
RUBEN HARPER	MEMBER	2.00	Director	$0	$0	$0
DONITA DRULIAS-DAUMER	PRINCIPAL	40.00	Officer	$126,488	$24,159	$150,647
SALLY LOWE	CURRICULUM SPECIALIST	40.00	Highest	$110,648	$21,134	$131,782

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	$4,580,177	$4,563,237	$3,272,487	$16,940
2024	No data	No data	No data	No data
2023	$3,612,695	$3,593,298	$3,278,881	$19,397

EL CONCILIO CALIFORNIA ACADEMIES