EAST PALO ALTO ACADEMY FOUNDATION (EIN 202699147) - 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

KATHRYN HYLE

Phone

6502003530

Tax Period

2023-07-01 to 2024-06-30

EAST PALO ALTO ACADEMY FOUNDATION, founded in 2005, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.6M left a modest 11% surplus.

Mission

FUNDS DIRECT SERVICES AND SCHOLARSHIPS FOR EAST PALO ALTO ACADEMY STUDENTS AND GRADUATES.

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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 $1,707,436

Program Service Revenue $0

Investment Income $88,023

Other Revenue $86

TOTAL REVENUE $1,795,545

Expense Breakdown

Grants Paid $1,043,907

Salaries & Benefits $311,290

Fundraising Expenses $156,291

Program Expenses $1,263,796

Other Expenses $250,989

TOTAL EXPENSES $1,606,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,795,545	$1,815,115	0.0%
Expenses	$1,606,186	$1,811,595	-0.1%
Net Income	$189,359	$3,520	+52.8%

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

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

$142,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA A MURAWCZYK	CHAIR	2.00	Officer Director	$0	$0	$0
MINDY ROGERS	TREASURER	0.50	Officer Director	$0	$0	$0
POLLY LIU	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL LEWIS SCHWARTZ	DIRECTOR	0.50	Director	$0	$0	$0
ANGELA NOMELLINI	DIRECTOR	0.50	Director	$0	$0	$0
MUDITA JAIN	DIRECTOR	0.50	Director	$0	$0	$0
LAUREN KOENIG	DIRECTOR	0.50	Director	$0	$0	$0
MARNIE MARCIN	DIRECTOR	0.50	Director	$0	$0	$0
PATRICK DUNKLEY	DIRECTOR	0.50	Director	$0	$0	$0
ESTEBAN ZUNO	DIRECTOR	0.50	Director	$0	$0	$0
DENISE SMITH-HAMS	DIRECTOR	0.50	Director	$0	$0	$0
KATHYRN HYLE	EXECUTIVE DIRECTOR	40.00	Officer	$128,273	$14,617	$142,890

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	$1,795,545	$1,606,186	$4,039,960	$189,359
2023	$1,815,115	$1,811,595	$3,835,205	$3,520
2022	$1,965,599	$1,694,142	$3,814,531	$271,457
2021	$2,130,858	$1,815,286	$3,543,733	$315,572
2020	$2,120,996	$1,979,349	$3,232,040	$141,647
2019	$1,569,191	$1,295,107	$3,151,956	$274,084
2018	$1,472,485	$1,143,209	$3,312,967	$329,276

EAST PALO ALTO ACADEMY FOUNDATION