CONTRA COSTA ALTERNATIVE SCHOOL dba HOLDEN HIGH SCHOOL (EIN 942275076) - 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

1969

Legal Domicile

Phone

9252540199

Tax Period

2024-07-01 to 2025-06-30

CONTRA COSTA ALTERNATIVE SCHOOL dba HOLDEN HIGH SCHOOL, founded in 1969, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Educational institution at the high school level.

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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 $55,415

Program Service Revenue $1,308,520

Investment Income $58,521

Other Revenue $26,884

TOTAL REVENUE $1,449,340

Expense Breakdown

Grants Paid $271,023

Salaries & Benefits $984,114

Fundraising Expenses $59,166

Program Expenses $1,073,049

Other Expenses $196,681

TOTAL EXPENSES $1,451,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,340	$1,644,513	-0.1%
Expenses	$1,451,818	$1,614,004	-0.1%
Net Income	$-2,478	$30,509	-1.1%

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

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

$366,756

Total Directors

$366,756

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristin Lamoureux	Director	32.00	Officer Director	$99,512	$0	$99,512
ABIGAIL TUTTLE	Director	32.00	Officer Director	$93,730	$0	$93,730
KATE KNOX	Director/cfo	28.00	Officer Director	$88,143	$0	$88,143
JENNIFER PAYNE	Director	28.00	Officer Director	$85,371	$0	$85,371
FREDI JUNI	Treasurer	1.00	Director	$0	$0	$0
SHAUN OSBURN	Trustee	1.00	Director	$0	$0	$0
RACHEL FIELDS	Secretary	1.00	Director	$0	$0	$0
TONY FONG	Trustee	1.00	Director	$0	$0	$0
DANI JUNI	BOARD President	1.00	Director	$0	$0	$0
JOSEPH MEYER	Trustee	1.00	Director	$0	$0	$0
PAUL BARRIE	Trustee	1.00	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
2025	$1,449,340	$1,451,818	$1,872,157	$-2,478
2024	$1,644,513	$1,614,004	$1,798,657	$30,509
2023	$1,587,375	$1,478,304	$1,704,767	$109,071
2022	$1,477,077	$1,318,022	$1,284,411	$159,055
2021	$1,218,046	$1,154,449	$1,214,500	$63,597
2020	$1,297,045	$1,194,826	$866,144	$102,219
2019	$1,384,175	$1,259,126	$902,182	$125,049

CONTRA COSTA ALTERNATIVE SCHOOL dba HOLDEN HIGH SCHOOL