ODESSA HIGH SCHOOL PROJECT GRADUATION (EIN 202729330) - 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

2004

Legal Domicile

Principal Officer

QUISHA DAWSON

Phone

4323376655

Tax Period

2018-07-01 to 2019-06-30

ODESSA HIGH SCHOOL PROJECT GRADUATION, founded in 2004, is a micro nonprofit in the Youth Development sector that reported $22K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE SUBSTANCE FREE GRADUATION EVENT

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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 (2018)

Revenue Breakdown

Contributions & Grants $22,040

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,409

Other Expenses $23,409

TOTAL EXPENSES $23,409

Year-over-Year Comparison

	2018	2017	Change
Revenue	$22,040	$27,758	-0.2%
Expenses	$23,409	$26,190	-0.1%
Net Income	$-1,369	$1,568	-1.9%

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
Yolanda Vasquez	CHAIRMAN	2.00	Officer	$0	$0	$0
QUISHA DAWSON	CO-CHAIRMAN/ Treasurer	2.00	Officer	$0	$0	$0
Lisa McIntosh	Co Chairman	2.00	Officer	$0	$0	$0
PILAR OCHOA	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
PATTY FLOTTE	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
OLGA NEJIA	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
MELISSA ARENIVAS	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
TASHA HILLS	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
VICKIE BEAZA	COMMITTEE MEMBER	2.00	Director	$0	$0	$0
LUZ MUNOZ	COMMITTEE MEMBER-DONATIONS	2.00	Director	$0	$0	$0
MARYANN ANASTASIO	COMMITTEE MEMBER-DONATIONS	2.00	Director	$0	$0	$0
ROSALEEN TARANGO	COMMITTEE MEMBER-DONATIONS	2.00	Director	$0	$0	$0
LIZA MANCHA	COMMITTEE MEMBER-DONATIONS	2.00	Director	$0	$0	$0
BETHANY JONES	COMMITTEE MEMBER-GAMES	2.00	Director	$0	$0	$0
MYNA HOUGHTON	COMMITTEE MEMBER-GAMES	2.00	Director	$0	$0	$0
ARIEL AGUIRRE	COMMITTEE MEMBER-GAMES	2.00	Director	$0	$0	$0
MONICA GONZALEZ	COMMITTEE MEMBER-GAMES	2.00	Director	$0	$0	$0
YVETTE GALINDO	COMMITTEE MEMBER-PRIZES	2.00	Director	$0	$0	$0
VICKIE BAEZA	COMMITTEE MEMBER-PRIZES	2.00	Director	$0	$0	$0
GLADYS GARCIA	COMMITTEE MEMBER-FOOD	2.00	Director	$0	$0	$0
STEPHANIE PASSMORE	COMMITTEE MEMBER-FOOD	2.00	Director	$0	$0	$0
MICKI JOHNSON	COMMITTEE MEMBER-FOOD	2.00	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
2019	$22,040	$23,409	$778	$-1,369

ODESSA HIGH SCHOOL PROJECT GRADUATION