VOICES COLLEGE-BOUND LANGUAGE ACADEMIES (EIN 204741060) - 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

2007

Legal Domicile

Principal Officer

ALDO RAMIREZ

Phone

4087911609

Tax Period

2022-07-01 to 2023-06-30

VOICES COLLEGE-BOUND LANGUAGE ACADEMIES, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $23.7M in total revenue in fiscal year 2022. Revenue decreased 10% compared to the prior year. Expenses of $22.4M left a modest 5% surplus.

Mission

A CHARTER ACADEMY PROVIDING EDUCATIONAL OPPORTUNITIES TO STUDENTS IN TK TO 8TH GRADE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $23,506,159

Program Service Revenue $0

Investment Income $96,144

Other Revenue $79,853

TOTAL REVENUE $23,682,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,310,395

Fundraising Expenses $19,200

Program Expenses $17,540,347

Other Expenses $10,079,951

TOTAL EXPENSES $22,390,346

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,682,156	$26,197,697	-0.1%
Expenses	$22,390,346	$21,497,645	+0.0%
Net Income	$1,291,810	$4,700,052	-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

289

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

$344,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCES TESO	PRESIDENT/CEO (END 7/23)	40.00	Officer	$209,665	$7,044	$216,709
ELIZABETH AGUILAR	CHIEF ACADEMIC OFFICER	40.00	Highest	$151,929	$43	$151,972
JUAN CARLOS VILLASENOR	MANAGING DIRECTOR OF SCHOOLS	40.00	Highest	$143,865	$0	$143,865
LIZZETTE RAMIREZ	COO	40.00	Highest	$137,485	$3,092	$140,577
CATHERINE BARRON	CFO (END 10/25)	40.00	Officer	$121,563	$5,870	$127,433
DEANNA FLORES	SENIOR DIRECTOR OF CULTURE	40.00	Highest	$120,365	$0	$120,365
MEGAN MALLAMACE	DIRECTOR OF SPECIAL POPULATION	40.00	Highest	$102,090	$0	$102,090
ALDO RAMIREZ	CEO (START 6/23)	40.00	Officer	$0	$0	$0
SERVANDO SANDOVAL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
KIM WISCKOL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALICE MILLER	MEMBER	2.00	Director	$0	$0	$0
PEDRO CARRENO	MEMBER	2.00	Director	$0	$0	$0
JUDY NGUYEN	MEMBER	2.00	Director	$0	$0	$0
JESSICA ARCIGA	MEMBER	2.00	Director	$0	$0	$0
IAN CONNELL	MEMBER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$23,682,156	$22,390,346	$38,386,940	$1,291,810
2022	$26,197,697	$21,497,645	$27,721,183	$4,700,052
2021	$21,078,147	$19,518,340	$26,350,864	$1,559,807
2020	$17,043,469	$18,226,938	$20,720,769	$-1,183,469
2019	$17,619,728	$15,781,345	$17,462,775	$1,838,383
2018	$12,266,801	$11,212,361	$16,395,572	$1,054,440

VOICES COLLEGE-BOUND LANGUAGE ACADEMIES