Green Dot Public Schools California (EIN 954679811) - 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

1999

Legal Domicile

Principal Officer

Cristina De Jesus

Phone

3235651600

Tax Period

2023-07-01 to 2024-06-30

Green Dot Public Schools California, founded in 1999, is a major nonprofit in the Education sector that reported $238.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To run high quality public charter schools in the communities that need them the most.

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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 $232,672,471

Program Service Revenue $1,938,630

Investment Income $3,717,272

Other Revenue $0

TOTAL REVENUE $238,328,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,799,534

Fundraising Expenses $0

Program Expenses $211,418,536

Other Expenses $112,032,764

TOTAL EXPENSES $234,832,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,328,373	$214,364,765	+0.1%
Expenses	$234,832,298	$210,637,283	+0.1%
Net Income	$3,496,075	$3,727,482	-0.1%

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

1905

Volunteers

200

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

$1,040,684

Total Directors

$91,570

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin S Reed	Chairman of the Board	2.00	Officer Director	$0	$0	$0
Jon Goodman	Board Vice Chair/Secretary	2.00	Officer Director	$0	$0	$0
Peter Scranton	Director	2.00	Director	$0	$0	$0
Louis Gomez	Director	2.00	Director	$0	$0	$0
Ivette Pena	Director	2.00	Director	$0	$0	$0
Claudio Chavez	Director	2.00	Director	$0	$0	$0
Dr Robert Cherry	Director	2.00	Director	$0	$0	$0
Ricardo Barragan	Director	2.00	Director	$0	$0	$0
Jason Feuerstein	Director	2.00	Director	$0	$0	$0
Rita Ravindra	Director	2.00	Director	$0	$0	$0
LaTonia Lopez	Director	40.00	Director	$60,150	$31,420	$91,570
Cristina de Jesus	President & CEO	40.00	Officer	$335,299	$91,715	$427,014
Annette Gonzalez	Chief Education Officer	40.00	Officer	$291,746	$71,696	$363,442
Michael Lopez	Chief Financial Officer	40.00	Officer	$235,671	$14,557	$250,228
Gordon Gibbings	Chief of Schools	40.00	Highest	$226,586	$51,975	$278,561
Damon Hands	Vice President of Education	40.00	Highest	$201,206	$66,244	$267,450
Leilani Abulon	Chief Academic Officer	40.00	Highest	$209,167	$63,520	$272,687
Jasmia Newman	Principal	40.00	Highest	$198,023	$44,642	$242,665
Taiala Regnier	Area Superintendent	40.00	Highest	$177,966	$56,184	$234,150

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	$238,328,373	$234,832,298	$317,298,716	$3,496,075
2023	$214,364,765	$210,637,283	$331,453,151	$3,727,482
2022	$211,832,880	$198,685,799	$291,926,753	$13,147,081
2021	$189,732,727	$165,079,728	$273,836,453	$24,652,999
2020	$169,282,472	$161,020,590	$284,484,504	$8,261,882
2019	$167,308,682	$159,356,214	$134,396,376	$7,952,468
2018	$175,988,215	$169,354,968	$163,685,097	$6,633,247

Green Dot Public Schools California