Para Los Ninos de Highline (EIN 200502368) - 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

2005

Legal Domicile

Principal Officer

Bevin Taylor

Phone

2062417900

Tax Period

2024-01-01 to 2024-12-31

Para Los Ninos de Highline, founded in 2005, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

Fostering academic success for every Latino student through parent and community involvement.

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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 $1,580,296

Program Service Revenue $5,390

Investment Income $21,149

Other Revenue $-2,791

TOTAL REVENUE $1,604,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $984,518

Fundraising Expenses $71,953

Program Expenses $993,153

Other Expenses $578,593

TOTAL EXPENSES $1,563,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,604,044	$1,629,501	0.0%
Expenses	$1,563,111	$1,508,377	+0.0%
Net Income	$40,933	$121,124	-0.7%

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

196

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

$76,613

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Esther M Kim	Operations Manager	40.00	Key Emp	$76,613	$0	$76,613
Alex Finale	Board Member	1.00	Director	$0	$0	$0
Jake Garcia	Board Member	1.00	Director	$0	$0	$0
Bevin Taylor	Secretary	4.00	Officer Director	$0	$0	$0
Carolina G Garcia	Treasurer	4.00	Officer Director	$0	$0	$0
Samantha Rosas	Board Chair	4.00	Officer 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	$1,604,044	$1,563,111	$2,371,861	$40,933
2023	$1,629,501	$1,508,377	$2,286,943	$121,124
2022	$1,701,874	$1,205,638	$2,177,738	$496,236
2021	$856,358	$928,087	$1,640,997	$-71,729
2020	$1,114,954	$1,055,330	$1,713,539	$59,624

Para Los Ninos de Highline