ENGAGING SCHOOLS INC (EIN 042764204) - 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

1982

Legal Domicile

Principal Officer

LARRY DIERINGER

Phone

6174921764

Tax Period

2023-07-01 to 2024-06-30

ENGAGING SCHOOLS INC, founded in 1982, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 27% operating deficit.

Mission

WE COLLABORATE WITH EDUCATORS TO CREATE EQUITABLE AND ENGAGING CLASSROOMS AND SCHOOLS THAT SUPPORT STUDENTS' SOCIAL, EMOTIONAL, AND ACADEMIC LEARNING AND DEVELOPMENT.

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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 $88,064

Program Service Revenue $1,149,601

Investment Income $16,830

Other Revenue $2,007

TOTAL REVENUE $1,256,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,287,530

Fundraising Expenses $62,413

Program Expenses $1,161,685

Other Expenses $303,631

TOTAL EXPENSES $1,591,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,256,502	$1,475,610	-0.1%
Expenses	$1,591,161	$1,710,910	-0.1%
Net Income	$-334,659	$-235,300	+0.4%

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

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

$202,394

Total Directors

$202,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY DIERINGER	EXECUTIVE DIRECTOR	40.00	Officer Director	$173,931	$28,463	$202,394
ANGELA HERNANDEZ	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY WILSKER	SECRETARY	1.00	Officer Director	$0	$0	$0
WAYNE YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
KELLY JAMES	DIRECTOR (UNTIL 6/2024)	1.00	Director	$0	$0	$0
JANICE JACKSON	DIRECTOR (UNTIL 6/2024)	1.00	Director	$0	$0	$0
STEPHANIE JONES	DIRECTOR (UNTIL 6/2024)	1.00	Director	$0	$0	$0
MARIKO LOCKHART	DIRECTOR (UNTIL 6/2024)	1.00	Director	$0	$0	$0
JENNY NAGAOKA	DIRECTOR (UNTIL 6/2024)	1.00	Director	$0	$0	$0
LESLIE RENNIE-HILL	DIRECTOR (UNTIL 6/2024)	1.00	Director	$0	$0	$0
JESSE J RODRIGUEZ	DIRECTOR (UNTIL 6/2024)	1.00	Director	$0	$0	$0
DAVID RUFF	DIRECTOR	1.00	Director	$0	$0	$0
ROY SCHIFILLITI	DIRECTOR (UNTIL 6/2024)	1.00	Director	$0	$0	$0
MIRELLISE VASQUEZ	DIRECTOR (UNTIL 8/2023)	1.00	Director	$0	$0	$0
EDNA OLIVE	ASSOCIATE DIRECTOR	40.00	Highest	$142,302	$14,226	$156,528
ELAINE LAMY	DIRECTOR OF DEVELOPMENT & COMMUNICATIONS	32.00	Highest	$124,175	$13,225	$137,400
ADAM STUMACHER	CLIMATE & CULTURE SPECIALIST	40.00	Highest	$107,486	$30,822	$138,308

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	$1,256,502	$1,591,161	$905,187	$-334,659
2023	$1,475,610	$1,710,910	$1,379,781	$-235,300
2022	$1,219,596	$1,681,520	$1,507,591	$-461,924
2021	$1,314,985	$1,527,689	$1,972,282	$-212,704
2020	$1,667,619	$1,940,796	$2,207,314	$-273,177
2019	$1,980,208	$1,991,022	$2,583,046	$-10,814
2018	$2,984,658	$2,450,470	$2,612,345	$534,188

ENGAGING SCHOOLS INC