THE COLLEGE PREPARATORY SCHOOL

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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

1960

Legal Domicile

Principal Officer

THANH TRAN

Phone

5106520111

Tax Period

2024-07-01 to 2025-06-30

THE COLLEGE PREPARATORY SCHOOL, founded in 1960, is a mid-sized nonprofit in the Education sector that reported $31.5M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.8M, a strong 25% operating margin.

Mission

AT COLLEGE PREP WE BELIEVE IN THE FOUNDATIONAL IMPORTANCE OF SCHOLARSHIP, THE VALUE OF DIALOGUE, AND THE NEED FOR ACADEMICALLY CURIOUS YOUNG PEOPLE TO BELONG TO A KIND, CREATIVE, DIVERSE AND JOYFUL COMMUNITY. WE CHALLENGE OUR STUDENTS TO ENGAGE DEEPLY IN LEARNING, APPRECIATE ONE ANOTHER, AND GROW INTO ADULTS WHO ARE INTELLECTUALLY ADVENTUROUS, ETHICALLY SURE-FOOTED, AND GENEROUS OF HEART AND SPIRIT.

Program Service Accomplishments

Program 1

Expenses: $17,858,184 Revenue: $21,909,808

THE COLLEGE PREPARATORY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL IN OAKLAND, CALIFORNIA, GRADES 9 THROUGH 12. FOR THE 2024-25 SCHOOL YEAR, THE COLLEGE PREPARATORY SCHOOL PROVIDED AN...

THE COLLEGE PREPARATORY SCHOOL IS AN INDEPENDENT, CO-EDUCATIONAL DAY SCHOOL IN OAKLAND, CALIFORNIA, GRADES 9 THROUGH 12. FOR THE 2024-25 SCHOOL YEAR, THE COLLEGE PREPARATORY SCHOOL PROVIDED AN INSPIRING EDUCATION TO 373 STUDENTS, 24% OF WHOM RECEIVED APPROXIMATELY $3.4 MILLION IN NEED-BASED FINANCIAL AID. IN JUNE 2025, 90 SENIORS GRADUATED, WITH 89 MATRICULATING TO U.S. UNIVERSITIES AND 1 TO AN INTERNATIONAL UNIVERSITY.

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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 $5,878,555

Program Service Revenue $21,774,070

Investment Income $3,577,726

Other Revenue $262,676

TOTAL REVENUE $31,493,027

Expense Breakdown

Grants Paid $3,415,753

Salaries & Benefits $14,577,864

Fundraising Expenses $1,509,167

Program Expenses $17,858,184

Other Expenses $5,524,426

TOTAL EXPENSES $23,668,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,493,027	$25,092,730	+0.3%
Expenses	$23,668,097	$22,663,441	+0.0%
Net Income	$7,824,930	$2,429,289	+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

162

Volunteers

350

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

$1,257,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIANE RANDOLPH	VICE CHAIR/SECRETARY (THRU 5/27/25)	2.00	Officer Director	$0	$0	$0
MRUNALINI PARVATANENI	BOARD CHAIR (THRU 6/1/25)	2.00	Officer Director	$0	$0	$0
MAMOUN ALHAMADSHEH	TRUSTEE	2.00	Director	$0	$0	$0
JUGDEEP BAL	TRUSTEE	2.00	Director	$0	$0	$0
YEN YEN CHOW	TRUSTEE (THRU 5/27/25)	2.00	Director	$0	$0	$0
TOM CLIFFORD	TRUSTEE	2.00	Director	$0	$0	$0
JESSICA DURAN	TRUSTEE	2.00	Director	$0	$0	$0
KATIE FERRIER	TRUSTEE	2.00	Director	$0	$0	$0
NISA FRANK	TRUSTEE	2.00	Director	$0	$0	$0
MATT GARFUNKLE	TRUSTEE	2.00	Director	$0	$0	$0
NICOLE JEFFREY-STARR	TRUSTEE	2.00	Director	$0	$0	$0
MATT LANGDON	TRUSTEE	2.00	Director	$0	$0	$0
ADAM MESSINGER	TRUSTEE	2.00	Director	$0	$0	$0
ANDRE PECH	TRUSTEE	2.00	Director	$0	$0	$0
TIM RECKER	TRUSTEE (THRU 5/27/25)	2.00	Director	$0	$0	$0
SALIM SHELBY	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL SWEET	TRUSTEE	2.00	Director	$0	$0	$0
ERIC THOMPSON	TRUSTEE	2.00	Director	$0	$0	$0
ABIGAIL TURIN	TRUSTEE	2.00	Director	$0	$0	$0
GENE WADE	TRUSTEE	2.00	Director	$0	$0	$0
SARAH WIGGLESWORTH	TRUSTEE (THRU 5/27/25)	2.00	Director	$0	$0	$0
MONIQUE DEVANE	HEAD OF SCHOOL	60.00	Officer	$537,000	$352,938	$889,938
THANH TRAN	CFO	40.00	Officer	$312,775	$54,428	$367,203
SCOTT MATTOON	ASSISTANT HOS/ACADEMIC DEAN	40.00	Highest	$255,034	$14,802	$269,836
STEVE CHABON	DEAN OF STUDENTS	40.00	Highest	$188,349	$64,399	$252,748
ALEXANDRIA OSEI-AMOAKO	DEAN OF EQUITY & BELONGING	40.00	Highest	$168,461	$23,169	$191,630
EDWIN KIRIMI	DIR OF TECHNOLOGY	40.00	Highest	$168,100	$26,888	$194,988
ROSANNA LLORENS	DIR OF COLLEGE COUNSELING	40.00	Highest	$163,284	$21,952	$185,236
JOY KRUGER	DIR OF ADVANCEMENT (THRU 6/28/24)	0.00		$139,129	$11,673	$150,802

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	$31,493,027	$23,668,097	$102,122,451	$7,824,930
2024	No data	No data	No data	No data
2023	$24,101,245	$21,571,228	$86,639,069	$2,530,017
2022	$23,677,870	$20,774,020	$82,211,395	$2,903,850
2021	$29,982,508	$19,828,325	$86,770,968	$10,154,183
2020	$21,365,933	$18,099,810	$68,551,063	$3,266,123
2019	$21,946,002	$17,984,834	$57,371,320	$3,961,168
2018	$20,368,713	$17,374,587	$53,293,726	$2,994,126