PROSPECT SIERRA SCHOOL (EIN 942940144) - 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

1981

Legal Domicile

Principal Officer

NISA FRANK

Phone

5108099000

Tax Period

2023-07-01 to 2024-06-30

PROSPECT SIERRA SCHOOL, founded in 1981, is a mid-sized nonprofit in the Unknown sector that reported $17.9M in total revenue in fiscal year 2023.

Mission

TO EDUCATE CHILDREN IN GRADES TRANSITIONAL KINDERGARTEN - 8TH. PROSPECT SIERRA COMBINES IMPACTFUL ACADEMIC EXPERIENCES WITH A KEEN UNDERSTANDING OF HUMAN EMOTIONS TO HELP SHAPE THE WORLD'S COMPASSIONATE FUTURE LEADERS. PROSPECT SIERRA INSPIRES AND EQUIPS STUDENTS TO CREATE A MORE INCLUSIVE AND JUST WORLD THROUGH DEEP AND MEANINGFUL INTELLECTUAL ENGAGEMENT, SELF-KNOWLEDGE, AND CARE FOR OTHERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $532,845

Program Service Revenue $16,470,974

Investment Income $607,856

Other Revenue $241,789

TOTAL REVENUE $17,853,464

Expense Breakdown

Grants Paid $2,933,116

Salaries & Benefits $12,796,794

Fundraising Expenses $393,066

Program Expenses $15,896,874

Other Expenses $3,739,789

TOTAL EXPENSES $19,469,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,853,464	$18,384,892	0.0%
Expenses	$19,469,699	$18,367,802	+0.1%
Net Income	$-1,616,235	$17,090	-95.6%

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

170

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

Total Directors

Key Employees

$1,195,441

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELPHINE SHERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
CORY ELLIOTT	TRUSTEE	1.00	Director	$0	$0	$0
YOHANCE EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
EMILY BRUCE	TRUSTEE	1.50	Director	$0	$0	$0
RUTH BISSELL	TRUSTEE	1.00	Director	$0	$0	$0
DENISE YAMAMOTO	CHAIR	4.00	Officer Director	$0	$0	$0
TESHA MCCORD POE	TRUSTEE	1.00	Director	$0	$0	$0
ULRIKE MALMENDIER	TRUSTEE	1.00	Director	$0	$0	$0
MARKUS MULLARKEY	TRUSTEE	1.50	Director	$0	$0	$0
KEEDRA MCNEIL-SALES	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER MORGAN	SECRETARY	2.00	Officer Director	$0	$0	$0
JORGE PALACIOS	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA MEYER	TRUSTEE	1.00	Director	$0	$0	$0
BRAD PERKINS	TRUSTEE	1.50	Director	$0	$0	$0
DENISE THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
NISA FRANK	SCHOOL HEAD	40.00	Key Emp	$345,016	$27,830	$372,846
ABIGAIL GUINN	ASSOC HEAD OF PROG & PROF DEVELOP	40.00	Key Emp	$189,190	$25,783	$214,973
QUISE RODRIGUEZ EDWARDS	ELEMENTARY DIVISION HEAD	40.00	Key Emp	$158,667	$12,157	$170,824
NATHAN TANAKA	MIDDLE SCHOOL DIVISION HEAD	40.00	Key Emp	$160,974	$19,813	$180,787
SOO ZEE PARK	CFO	40.00	Key Emp	$235,682	$20,329	$256,011
RENEE THOMPSON	DIRECTOR OF ENROLLMENT & OUTREACH	40.00	Highest	$153,438	$23,053	$176,491
ELIZABETH CLARK	DIRECTOR OF DEVELOPMENT	40.00	Highest	$149,208	$22,840	$172,048
STEVEN HARRINGTON	DIRECTOR OF FACILITIES	40.00	Highest	$143,708	$19,683	$163,391
NICOLAS HERNANDEZ	MIDDLE SCHOOL PHYSICAL EDUCATION TEACHER	40.00	Highest	$124,089	$18,853	$142,942
TOM WADBROOK	DIRECTOR OF TECHNOLOGY	40.00	Highest	$139,583	$13,374	$152,957

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	$17,853,464	$19,469,699	$29,872,479	$-1,616,235
2023	$18,384,892	$18,367,802	$30,759,316	$17,090
2022	$17,876,321	$16,745,315	$31,031,967	$1,131,006
2021	$16,565,547	$16,138,612	$31,201,283	$426,935
2020	$15,606,324	$14,698,167	$30,898,225	$908,157
2019	$14,614,892	$14,659,635	$29,969,478	$-44,743
2018	$14,314,310	$14,022,545	$29,381,647	$291,765

PROSPECT SIERRA SCHOOL