SIERRA CANYON SCHOOL (EIN 954823704) - 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

2000

Legal Domicile

Principal Officer

RICHARD SHAPIRO

Phone

8188828121

Tax Period

2022-09-01 to 2023-08-31

SIERRA CANYON SCHOOL, founded in 2000, is a mid-sized nonprofit in the Education sector that reported $56.7M in total revenue in fiscal year 2022. Expenses of $54.7M left a modest 4% surplus.

Mission

TO PROVIDE ELEMENTARY THROUGH HIGH SCHOOL EDUCATION

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,683,645

Program Service Revenue $51,513,500

Investment Income $1,528,227

Other Revenue $-47,753

TOTAL REVENUE $56,677,619

Expense Breakdown

Grants Paid $8,170,793

Salaries & Benefits $25,200,445

Fundraising Expenses $1,236,054

Program Expenses $45,334,488

Other Expenses $21,311,351

TOTAL EXPENSES $54,682,589

Year-over-Year Comparison

	2022	2021	Change
Revenue	$56,677,619	$52,571,417	+0.1%
Expenses	$54,682,589	$51,767,944	+0.1%
Net Income	$1,995,030	$803,473	+1.5%

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

403

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

$868,157

Total Directors

$868,157

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SKRUMBIS	PRESIDENT & CEO	40.0	Officer Director	$474,750	$51,925	$526,675
RICHARD SHAPIRO	TRUSTEE/CFO/COO	10.0	Officer Director	$269,800	$71,682	$341,482
JASON S MILLER	DIRECTOR OF OPERATIONS	40.0	Highest	$162,770	$47,346	$210,116
STEPHANIE RUBIN	UPPER SCHOOL DIRECTOR	40.0	Highest	$153,832	$53,433	$207,265
TOM KELLER	DIRECTOR OF STUDIES	40.0	Highest	$166,543	$35,081	$201,624
KRISTINE THEODORATOS	DIRECTOR LOWER SCHOOL	40.0		$139,950	$56,246	$196,196
STEPHEN R BURNETT	DIRECTOR OF STUDENT ADVANCEMEN	40.0	Highest	$165,642	$27,278	$192,920
LINDSAY LOTTATI	MIDDLE SCHOOL DIRECTOR	40.0	Highest	$162,922	$23,228	$186,150
ADAM HORWITZ	DEAN OF STUDENTS, PRE-K-6	40.0		$115,313	$57,181	$172,494
JONATHAN ELLINGHOUSE	ASSISTANT ATHLETIC DIRECTOR	40.0		$124,425	$39,157	$163,582
SERGIO RIBEIRO	INTERNATIONAL PROGRAM DIRECTOR	40.0		$118,027	$42,996	$161,023
STEVE FAZIO	TRUSTEE	1.0	Director	$0	$0	$0
CHARLENE BOUDREAUX-DUBOSE	TRUSTEE	1.0	Director	$0	$0	$0
BRAD BOYAJIAN	TRUSTEE, PROJECT MANAGER	1.0	Director	$0	$0	$0
BARRY BROOKER	TRUSTEE	1.0	Director	$0	$0	$0
DR VIMAL LALA	TRUSTEE	1.0	Director	$0	$0	$0
STEVEN KONSKER	TRUSTEE	1.0	Director	$0	$0	$0
CATHERINE TRIPODIS	TRUSTEE	1.0	Director	$0	$0	$0
STEVE EISNER	TRUSTEE	1.0	Director	$0	$0	$0
MICK HORWITZ	TRUSTEE	1.0	Director	$0	$0	$0
DIEDRE DELANY	TRUSTEE	1.0	Director	$0	$0	$0
HOWARD WANG	TRUSTEE	1.0	Director	$0	$0	$0
MURAD SIAM	TRUSTEE	1.0	Director	$0	$0	$0
ROLAND TELLIS	TRUSTEE	1.0	Director	$0	$0	$0
JONAS CEDERGREN	TRUSTEE	1.0	Director	$0	$0	$0
RAINBOW LUO	TRUSTEE	1.0	Director	$0	$0	$0
SUSAN MOSELEY	TRUSTEE	1.0	Director	$0	$0	$0
RAM DUKKIPATI	TRUSTEE	1.0	Director	$0	$0	$0
CLARE DAVIS	TRUSTEE	1.0	Director	$0	$0	$0
RAMI HADDAD	TRUSTEE	1.0	Director	$0	$0	$0
CYRUS NIKOU	TRUSTEE	1.0	Director	$0	$0	$0
MICAH SCHEINBERG	TRUSTEE	1.0	Director	$0	$0	$0
JEANINE SMITH	TRUSTEE	1.0	Director	$0	$0	$0
ANDREW THAU	TRUSTEE	1.0	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
2024	No data	No data	No data	No data
2023	$56,677,619	$54,682,589	$96,821,951	$1,995,030
2022	$52,571,417	$51,767,944	$92,839,877	$803,473
2021	$48,990,674	$44,225,919	$85,774,367	$4,764,755
2020	$42,159,160	$42,741,020	$83,045,013	$-581,860
2019	$41,728,908	$42,063,687	$82,067,639	$-334,779
2018	$38,646,339	$38,774,372	$81,850,467	$-128,033

SIERRA CANYON SCHOOL