LOS OLIVOS SCHOOL FOUNDATION (EIN 203915243) - 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

2015

Legal Domicile

Principal Officer

MAILE MALY

Phone

8056861197

Tax Period

2023-08-01 to 2024-07-31

LOS OLIVOS SCHOOL FOUNDATION, founded in 2015, is a small nonprofit in the Education sector that reported $121K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $135K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT TO THE LOS OLIVOS SCHOOL DISTRICT TO IMPROVE THE SCHOOL'S EDUCATIONAL QUALITY AND ENVIRONMENT.

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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 $6,646

Program Service Revenue $45,534

Investment Income $0

Other Revenue $68,687

TOTAL REVENUE $120,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $130,316

Other Expenses $134,550

TOTAL EXPENSES $134,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$120,867	$177,912	-0.3%
Expenses	$134,550	$106,454	+0.3%
Net Income	$-13,683	$71,458	-1.2%

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

N/A

Employees

N/A

Volunteers

N/A

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
JAIME DIETENHOFER	Director	1.00	Director	$0	$0	$0
CHEYENNE AGIN	Director	1.00	Director	$0	$0	$0
DARCI AGIN	Director	1.00	Director	$0	$0	$0
IAN MEYER	Director	1.00	Director	$0	$0	$0
ERIKA HERTHEL	Director	1.00	Director	$0	$0	$0
CHRISTINE MCKEE	Director	1.00	Director	$0	$0	$0
CARLA MALLOY	Director	1.00	Director	$0	$0	$0
ROB GORDON	Director	1.00	Director	$0	$0	$0
JENNIFER HOTCHKIS	President	2.00	Officer	$0	$0	$0
KALI KOPLEY	Vice President	2.00	Officer	$0	$0	$0
ABIGAIL SAMPLE	Secretary	2.00	Officer	$0	$0	$0
MAILE MALY	Treasurer	2.00	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
2024	$120,867	$134,550	$323,920	$-13,683
2023	$177,912	$106,454	$337,603	$71,458
2022	$260,049	$68,989	$265,794	$191,060

LOS OLIVOS SCHOOL FOUNDATION