CARDEN CONEJO SCHOOL (EIN 883866276) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

ERIC SCHWARTZ

Phone

6264755288

Tax Period

2024-07-01 to 2025-06-30

CARDEN CONEJO SCHOOL, founded in 2022, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $633K, a strong 18% operating margin.

Mission

CARDEN CONEJO SCHOOL IS COMMITTED TO PROVIDING A LEARNING ENVIRONMENT AND SCHOOL COMMUNITY THAT PROMOTES PERSONAL INTEGRITY AND RESPECT FOR THE UNIQUENESS OF EACH INDIVIDUAL. OUR PROGRAM ENCOURAGES ALL STUDENTS TO ACHIEVE THEIR FULL INTELLECTUAL, EMOTIONAL, SOCIAL, PHYSICAL AND CREATIVE POTENTIAL. BY DEVELOPING CONFIDENT AND INDEPENDENT THINKERS, CARDEN CONEJO PREPARES ITS STUDENTS FOR ACADEMICALLY DEMANDING SECONDARY SCHOOLS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $590,188

Program Service Revenue $2,851,645

Investment Income $29,414

Other Revenue $72,000

TOTAL REVENUE $3,543,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,846,547

Fundraising Expenses $0

Program Expenses $1,820,325

Other Expenses $1,064,111

TOTAL EXPENSES $2,910,658

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,543,247	$2,317,403	+0.5%
Expenses	$2,910,658	$2,243,936	+0.3%
Net Income	$632,589	$73,467	+7.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
BARDIA DEJBAN	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH FUJINO	DIRECTOR	5.00	Director	$0	$0	$0
LINDSEY HANSEN	DIRECTOR	5.00	Director	$0	$0	$0
COLLEEN MENDEZ	CHAIRWOMAN	40.00	Director	$0	$0	$0
NICOLE REX	DIRECTOR	5.00	Director	$0	$0	$0
BILLY RINKER	DIRECTOR	5.00	Director	$0	$0	$0
ERIC SCHWARTZ	SECRETARY	5.00	Director	$0	$0	$0
DOUG SPONDELLO	DIRECTOR	5.00	Director	$0	$0	$0
DENNIS WANG	TREASURER	5.00	Officer	$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	$3,543,247	$2,910,658	$1,943,981	$632,589
2024	$2,317,403	$2,243,936	$1,107,850	$73,467
2023	$1,065,170	$30,787	$1,034,383	$1,034,383

CARDEN CONEJO SCHOOL