KING CHAVEZ ACADEMY OF EXCELLENCE

EIN: 912146810 501(c)(3) Education

SAN DIEGO, CA

Total Revenue
$29,592,404
Total Expenses
$29,374,446
Total Assets
$37,003,060
Net Assets
$18,572,221
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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
CA
Principal Officer
CYNTHIA KELLEY
Phone
6192322825
Tax Period
2023-07-01 to 2024-06-30

KING CHAVEZ ACADEMY OF EXCELLENCE, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $29.6M in total revenue in fiscal year 2023.

Mission

KING-CHAVEZ NEIGHBORHOOD OF SCHOOLS IS A FAMILY OF FIVE FREE PUBLIC CHARTER SCHOOLS, SERVING STUDENTS FROM TK THROUGH 12TH GRADE. THE MISSION OF KCNS IS SIMPLE, YET POWERFUL. WE SEEK EXCELLENCE IN ACADEMICS, ARTS, AND ATHLETICS FROM THE FOUNDATION OF LOVE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $28,726,581
Program Service Revenue $0
Investment Income $795,849
Other Revenue $69,974
TOTAL REVENUE $29,592,404

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,641,410
Fundraising Expenses $0
Program Expenses $25,699,214
Other Expenses $9,733,036
TOTAL EXPENSES $29,374,446

Year-over-Year Comparison

2023 2022 Change
Revenue $29,592,404 $27,821,070 +0.1%
Expenses $29,374,446 $26,841,276 +0.1%
Net Income $217,958 $979,794 -0.8%
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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Governance

Voting Members
5
Independent Members
5
Employees
248
Volunteers
50

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
5
$534,579
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID MASSEY MEMBER 2.00
Director
$0 $0 $0
JOE ARNOLD TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
JACKIE HO MEMBER 2.00
Director
$0 $0 $0
TIMOTHY WOLF PRESIDENT 2.00
Officer Director
$0 $0 $0
CYNTHIA KELLEY CEO 40.00
Officer
$279,654 $20,534 $300,188
LAURA MAY CAO 40.00
Officer
$214,684 $19,707 $234,391
JUDITH GARCIA MEMBER 2.00
Officer
$0 $0 $0
GERARDO GUEVARA PRINCIPAL 40.00
Highest
$127,378 $0 $127,378
SHELLEY BACA PRINCIPAL 40.00
Highest
$120,249 $20,582 $140,831
MATTHEW MASON PRINCIPAL 40.00
Highest
$125,443 $6,533 $131,976
JORGE COLLINS PRINCIPAL 40.00
Highest
$121,459 $16,549 $138,008
DESIREE SULLIVAN PRINCIPAL 40.00
Highest
$122,738 $12,285 $135,023
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 No data No data No data No data
2024 $29,592,404 $29,374,446 $37,003,060 $217,958
2023 $27,821,070 $26,841,276 $37,983,806 $979,794
2022 $26,221,691 $24,657,332 $30,208,362 $1,564,359
2021 $25,057,000 $19,960,583 $28,110,310 $5,096,417
2020 $22,102,362 $21,226,274 $23,118,162 $876,088
2019 $25,019,368 $22,980,249 $23,648,706 $2,039,119
2018 $25,231,487 $24,257,484 $22,295,891 $974,003
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