Pacific Primary School (EIN 237373767) - 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

1974

Legal Domicile

Principal Officer

Ilsa Miller

Phone

4154091961

Tax Period

2023-09-01 to 2024-08-31

Pacific Primary School, founded in 1974, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $6.8M left a modest 6% surplus.

Mission

To focus on children, foster a strong, diverse community, provide tuition assistance, support working parents, emphasize the creative arts, and support of an outstanding staff.

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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 $1,558,815

Program Service Revenue $5,040,622

Investment Income $648,659

Other Revenue $1,942

TOTAL REVENUE $7,250,038

Expense Breakdown

Grants Paid $403,691

Salaries & Benefits $5,452,987

Fundraising Expenses $92,561

Program Expenses $5,920,051

Other Expenses $929,806

TOTAL EXPENSES $6,811,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,250,038	$6,424,897	+0.1%
Expenses	$6,811,084	$6,311,497	+0.1%
Net Income	$438,954	$113,400	+2.9%

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

Volunteers

100

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

$367,817

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amie Haiz	Fin. & Op. Dir.	40.00	Officer	$165,479	$19,712	$185,191
Ilsa Miller	Executive Dir.	40.00	Officer	$179,257	$3,369	$182,626
Brian Silveira	Pedagogical Leader	35.00		$103,223	$20,534	$123,757
Nadia Jaboneta	Pedagogical Leader	35.00		$106,132	$13,265	$119,397
Madonna Stancil	OSS Director	40.00		$105,616	$5,392	$111,008
Robin Park	Co-President	10.00	Officer Director	$0	$0	$0
Kate Norton	Co-President	10.00	Officer Director	$0	$0	$0
Rachel Rouda	Secretary	10.00	Officer Director	$0	$0	$0
Krishna Ramachandra	Treasurer	10.00	Officer Director	$0	$0	$0
Lillian Archer	Director	2.00	Director	$0	$0	$0
Rick Armbrust	Director	2.00	Director	$0	$0	$0
Erik Berlin	Director	2.00	Director	$0	$0	$0
Amber Binkley	Director	2.00	Director	$0	$0	$0
Lauren Byrne	Director	2.00	Director	$0	$0	$0
Andrea Contreras	Director	2.00	Director	$0	$0	$0
Cam Cooper	Director	2.00	Director	$0	$0	$0
Maggie Glaize	Director	2.00	Director	$0	$0	$0
Anita Gupta	Director	2.00	Director	$0	$0	$0
Kimia Haddadan	Director	2.00	Director	$0	$0	$0
Krista Healy-London	Director	2.00	Director	$0	$0	$0
Sophie Hood	Director	2.00	Director	$0	$0	$0
Rayleen Hsu	Director	2.00	Director	$0	$0	$0
Christen Key	Director	2.00	Director	$0	$0	$0
Maryam Mozafari	Director	2.00	Director	$0	$0	$0
Megan Ohlssen	Director	2.00	Director	$0	$0	$0
Melanie Pochat	Director	2.00	Director	$0	$0	$0
Zac Rose	Director	2.00	Director	$0	$0	$0
Ben Work	Director	2.00	Director	$0	$0	$0
Adrianna Rostran	Director	2.00	Director	$0	$0	$0
Michele Sutton	Director	2.00	Director	$0	$0	$0
Emily Wood	Director	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	$7,250,038	$6,811,084	$9,941,235	$438,954
2023	$6,424,897	$6,311,497	$9,425,719	$113,400
2022	$5,075,012	$5,611,858	$9,026,352	$-536,846
2021	$6,174,814	$5,466,399	$9,604,299	$708,415
2020	$5,242,510	$5,349,727	$9,563,775	$-107,217
2019	$5,045,676	$4,972,630	$9,063,247	$73,046
2018	$4,873,315	$4,683,958	$9,143,793	$189,357

Pacific Primary School