ESCUELA XOCHITL TONATIUH INC (EIN 200912823) - 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

2009

Legal Domicile

Principal Officer

TERESA ROBINSON

Phone

4086594785

Tax Period

2024-07-01 to 2025-06-30

ESCUELA XOCHITL TONATIUH INC, founded in 2009, is a community nonprofit in the Education sector that reported $5.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE A MEANINGFUL EDUCATION FOR 5TH THROUGH 8TH GRADE STUDENTS.

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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 $5,852,155

Program Service Revenue $0

Investment Income $47,970

Other Revenue $5,746

TOTAL REVENUE $5,905,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,056,211

Fundraising Expenses $17,873

Program Expenses $4,877,898

Other Expenses $1,763,233

TOTAL EXPENSES $5,819,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,905,871	$5,492,546	+0.1%
Expenses	$5,819,444	$5,438,164	+0.1%
Net Income	$86,427	$54,382	+0.6%

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

$178,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERESA ROBINSON	EXECUTIVE DIRECTOR	70.00	Officer	$150,231	$28,694	$178,925
RUBEN GUZMAN	ASSISTANT PRINCIPAL	50.00	Highest	$141,386	$27,005	$168,391
JESSICA DE ANDA	ASSISTANT TO THE DIRECTOR	50.00	Highest	$141,742	$30,673	$172,415
KARINA HERNANDEZ-CARDENAS	SPECIAL ED DIRECTOR	40.00	Highest	$121,390	$26,785	$148,175
ALEXANDRA COOPERMAN	ELA/ELD DIRECTOR	40.00	Highest	$118,299	$26,195	$144,494
KERMIT CUFF	CHAIR	1.00	Officer Director	$0	$0	$0
EDDIE ROCHA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JORGE SOSA	TREASURER	1.00	Officer Director	$0	$0	$0
DEISY FLORES	SECRETARY, PARENT REP	1.00	Officer Director	$0	$0	$0
OMAR REYNOSO	DIRECTOR	1.00	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
2025	$5,905,871	$5,819,444	$2,082,249	$86,427
2024	$5,492,546	$5,438,164	$2,788,681	$54,382
2023	$5,064,774	$5,170,051	$2,655,202	$-105,277
2022	$4,723,629	$4,459,118	$1,578,720	$264,511
2021	$4,059,420	$3,518,455	$1,430,219	$540,965
2020	$3,314,191	$3,281,403	$1,141,507	$32,788
2019	$2,984,492	$3,118,889	$829,387	$-134,397
2018	$2,509,205	$2,479,263	$874,780	$29,942

ESCUELA XOCHITL TONATIUH INC