PALISADES CHARTER HIGH SCHOOL (EIN 920184898) - 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

2003

Legal Domicile

Principal Officer

DR PAMELA MAGEE

Phone

3102306623

Tax Period

2022-07-01 to 2023-06-30

PALISADES CHARTER HIGH SCHOOL, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $45.0M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $43.3M left a modest 4% surplus.

Mission

PUBLIC CHARTER SCHOOL SERVING APPROX. 2,965 STUDENTS IN GRADES 9-12 FROM ALL OVER GREATER LA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $41,196,062

Program Service Revenue $3,045,891

Investment Income $212,192

Other Revenue $519,890

TOTAL REVENUE $44,974,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,144,255

Fundraising Expenses $4,547

Program Expenses $35,015,365

Other Expenses $11,112,935

TOTAL EXPENSES $43,257,190

Year-over-Year Comparison

	2022	2021	Change
Revenue	$44,974,035	$41,146,615	+0.1%
Expenses	$43,257,190	$39,736,198	+0.1%
Net Income	$1,716,845	$1,410,417	+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

392

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

$535,232

Total Directors

$707,420

Key Employees

$1,060,155

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA MARGIOTTA	COMMUNITY/BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT RENE	COMMUNITY	2.00	Director	$0	$0	$0
JACK SELTZER	COMMUNITY	2.00	Director	$0	$0	$0
MONICA BATTS-KING	TRUSTEE	2.00	Director	$0	$0	$0
SAKEN SHERKHANOV	TRUSTEE	2.00	Director	$0	$0	$0
MELISSA SCHILLING	TRUSTEE	2.00	Director	$0	$0	$0
LISA SAXON	TRUSTEE/FACULTY	40.00	Director	$136,323	$40,495	$176,818
MAGGIE NANCE	TRUSTEE/FACULTY	40.00	Director	$124,405	$38,224	$162,629
DAVID PICKARD	TRUSTEE/FACULTY	40.00	Director	$109,589	$35,557	$145,146
ANDREW PARIS	TRUSTEE/FACULTY	40.00	Director	$50,528	$28,154	$78,682
KAREN ELLIS	TRUSTEE/FACULTY	40.00	Director	$103,261	$40,884	$144,145
PETER GARFF	STUDENT REPRESENTATIVE	2.00	Director	$0	$0	$0
PAMELA MAGEE	EXECUTIVE DIRECTOR/PRINCIPAL	40.00	Officer	$251,271	$59,510	$310,781
JUAN PABLO HERRERA	CHIEF BUSINESS OFFICER	40.00	Officer	$168,741	$55,710	$224,451
CHRIS LEE	DIRECTOR OF GUIDANCE/ASST. PRINCIPAL	40.00	Key Emp	$175,679	$46,161	$221,840
DAVID SUAREZ	TEACHER	40.00	Key Emp	$168,366	$44,845	$213,211
DONALD PARCELL	DIRECTOR OF OPERATIONS	40.00	Key Emp	$166,938	$55,275	$222,213
MONICA IANNESSA	DIRECTOR OF ACADEMIC ACHIEVEMENT	40.00	Key Emp	$164,546	$44,157	$208,703
KIMBERLY THEARD	DIRECTOR OF PALI ACADEMY	40.00	Key Emp	$152,245	$41,943	$194,188
KAREN PERKINS	TEACHER	40.00	Highest	$149,753	$42,913	$192,666
SARAH CROMPTON	TEACHER	40.00	Highest	$149,623	$42,889	$192,512
JOHN RAUSCHUBER	TEACHER	40.00	Highest	$148,546	$42,695	$191,241
ANDREA KING	LIBRARIAN	40.00	Highest	$148,152	$38,635	$186,787
STEVEN BURR	TEACHER	40.00	Highest	$148,028	$42,476	$190,504

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	No data	No data	No data	No data
2023	$44,974,035	$43,257,190	$28,755,282	$1,716,845
2022	$41,146,615	$39,736,198	$27,090,937	$1,410,417
2021	$43,149,058	$29,269,260	$26,412,295	$13,879,798
2020	$36,717,719	$36,898,757	$23,999,950	$-181,038
2019	$37,065,000	$39,019,377	$16,463,588	$-1,954,377
2018	$35,054,785	$37,013,560	$17,165,004	$-1,958,775

PALISADES CHARTER HIGH SCHOOL