EL CERRITO HIGH SCHOOL STUDENT ACT (EIN 911935426) - 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

SHANTEL GILES

Phone

5102311437

Tax Period

2023-08-01 to 2024-07-31

EL CERRITO HIGH SCHOOL STUDENT ACT, founded in 1999, is a small nonprofit in the Education sector that reported $157K in total revenue in fiscal year 2023. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $276K exceeded revenue, resulting in a 75% operating deficit.

Mission

THE MISSION OF THE EL CERRITO HIGH STUDENT ACTIVITY FUND IS TO PROVIDE BROAD BASED COMMUNITY FINANCIAL SUPPORT FOR ACADEMIC, EXTRA-CURRICULAR, AND OTHER SCHOOL RELATED ACTIVITIES FOR EL CERRITO HIGH SCHOOL STUDENTS

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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 $116,825

Program Service Revenue $40,428

Investment Income $0

Other Revenue $0

TOTAL REVENUE $157,253

Expense Breakdown

Grants Paid $119,540

Salaries & Benefits $0

Fundraising Expenses $2,515

Program Expenses $267,454

Other Expenses $156,157

TOTAL EXPENSES $275,697

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,253	$654,137	-0.8%
Expenses	$275,697	$558,699	-0.5%
Net Income	$-118,444	$95,438	-2.2%

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

N/A

Volunteers

145

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
LEANDRA JOHNSON	PRESIDENT	5.00	Officer Director	$0	$0	$0
NOEMI HOLLANDER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
KATHARINE MIESZKOWSKI	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL BIEHL	TREASURER	5.00	Officer Director	$0	$0	$0
SHANTEL GILES	TREASURER 24	5.00	Officer Director	$0	$0	$0
CHRISTINA POLLACK	MEMBER-AT-LA	2.00	Director	$0	$0	$0
MILO SHOGREN	STUDENT REPR	2.00	Director	$0	$0	$0
YVONNE LAU	PTSA PRESIDE	2.00	Director	$0	$0	$0
PATRICIA CRESPO	PRINCIPAL	2.00	Director	$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
2024	$157,253	$275,697	$339,302	$-118,444
2023	$654,137	$558,699	$457,746	$95,438
2022	$432,247	$383,169	$362,308	$49,078
2021	$188,807	$200,454	$313,230	$-11,647
2020	$359,640	$288,867	$331,763	$70,773
2019	$509,599	$456,987	$260,990	$52,612
2018	$411,042	$397,211	$208,378	$13,831

EL CERRITO HIGH SCHOOL STUDENT ACT