FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC (EIN 043532825) - 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

CYNTHIA SO-ARMAH

Phone

6176358187

Tax Period

2025-01-01 to 2025-06-30

FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC, founded in 1999, is a small nonprofit in the Education sector that reported $566K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $128K, a strong 23% operating margin.

Mission

SUPPORTING AND ADVOCATING FOR THE YOUTH AND FAMILIES OF THE RAFAEL HERNANDEZ DUAL LANGUAGE SCHOOL

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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 (2024)

Revenue Breakdown

Contributions & Grants $277,994

Program Service Revenue $257,799

Investment Income $3,892

Other Revenue $25,925

TOTAL REVENUE $565,610

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,316

Fundraising Expenses $17,195

Program Expenses $379,632

Other Expenses $101,389

TOTAL EXPENSES $437,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$565,610	$952,622	-0.4%
Expenses	$437,705	$1,012,899	-0.6%
Net Income	$127,905	$-60,277	-3.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIN GLESNE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE COSTELLO	DIRECTOR	1.00	Director	$0	$0	$0
ANA CONTRERAS	TREASURER	1.00	Officer Director	$0	$0	$0
MATT CREGOR	CHAIR	2.00	Officer Director	$0	$0	$0
SOO HONG	SECRETARY	1.00	Director	$0	$0	$0
CYNTHIA SO-ARMAH	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CEPEDA	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA-OLIVER DAVILA	DIRECTOR	1.00	Director	$0	$0	$0
VETTO CASADO	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
NOELIA LUGO	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WOLF	FOH BUDGET AND DEVELOPMENT DIRECTOR	26.00	Officer	$0	$0	$0
JOHN WORTHAM	BOARD FINANCIAL ADVISOR	1.00	Officer	$0	$0	$0
JOHANNA LITTLEWOOD	EXECUTIVE DIRECTOR	40.00	Officer	$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
2025	$565,610	$437,705	$749,494	$127,905
2024	$952,622	$1,012,899	$644,165	$-60,277
2023	$794,066	$966,605	$649,778	$-172,539
2022	$596,858	$682,881	$798,693	$-86,023
2021	$475,385	$289,044	$872,653	$186,341
2020	$352,122	$202,845	$693,080	$149,277
2019	$363,644	$320,207	$530,178	$43,437
2018	$383,480	$318,778	$486,741	$64,702

FRIENDS OF THE RAFAEL HERNANDEZ SCHOOL INC