CONTRA COSTA ALTERNATIVE SCHOOL dba HOLDEN HIGH SCHOOL

EIN: 942275076 501(c)(3)

ORINDA, CA

Total Revenue
$1,449,340
Total Expenses
$1,451,818
Total Assets
$1,872,157
Net Assets
$1,326,202
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Expenses: $1,073,049 Revenue: $1,308,520

Provided high school curriculum and related programs for approximately 30 students using qualified faculty.

Program 2

School facilities are partially donated by the Orinda Community Church. The approximate value of the donated rent is $13,420.

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
8
Employees
19
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
4
$366,756
Total Directors
11
$366,756
Key Employees
0
$0
Highest Compensated
0
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
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