TEACH INC (EIN 954856901) - 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

2001

Legal Domicile

Principal Officer

MATT BROWN

Phone

3236052388

Tax Period

2023-07-01 to 2024-06-30

TEACH INC, founded in 2001, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $25.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

TO CREATE, MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE ONE OR MORE PUBLIC CHARTER SCHOOLS.

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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 $23,644,196

Program Service Revenue $456,719

Investment Income $921,950

Other Revenue $0

TOTAL REVENUE $25,022,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,296,179

Fundraising Expenses $0

Program Expenses $15,932,325

Other Expenses $12,359,650

TOTAL EXPENSES $24,655,829

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,022,865	$21,559,747	+0.2%
Expenses	$24,655,829	$19,867,034	+0.2%
Net Income	$367,036	$1,692,713	-0.8%

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

163

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

$984,089

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILIA SANDOVAL	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SPENCER BURROWS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
AUSTIN DRAGON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES LOBDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARC MAYE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT BROWN	COO & CFO	40.00	Officer	$326,080	$171,660	$497,740
RAUL CARRANZA	SUPERINTENDENT & CEO	40.00	Officer	$322,379	$163,970	$486,349
MARIA PIMIENTA	DIRECTOR OF HUMAN RESOURCES	40.00	Highest	$222,369	$67,694	$290,063
BETH BULGERON	DIR. OF GOV. AND COMPLIANCE	40.00	Highest	$169,959	$42,314	$212,273
SUZETTE TORRES	ACADEMIC DATA DIRECTOR	40.00	Highest	$148,840	$52,423	$201,263
ENRIQUE ROBLES	DIR. OF OPS AND DATA STRATEGY	40.00	Highest	$160,783	$23,762	$184,545
SHARON RHEE	PRINCIPAL	40.00	Highest	$123,191	$54,863	$178,054

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	$25,022,865	$24,655,829	$56,979,838	$367,036
2023	$21,559,747	$19,867,034	$57,455,195	$1,692,713
2022	$21,986,650	$17,431,934	$51,573,714	$4,554,716
2021	$17,904,465	$13,168,003	$46,053,689	$4,736,462
2020	$14,787,769	$12,997,109	$41,896,786	$1,790,660
2019	$12,427,765	$11,703,101	$16,199,988	$724,664
2018	$8,801,564	$9,117,905	$14,673,296	$-316,341

TEACH INC