CASTLEBAY LANE ELEMENTARY SCHOOL PARENT AND TEACHERS HELPING (EIN 237425881) - 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

NADINE ABUKURAH

Phone

8183601908

Tax Period

2023-07-01 to 2024-06-30

CASTLEBAY LANE ELEMENTARY SCHOOL PARENT AND TEACHERS HELPING, founded in 2005, is a small nonprofit that reported $293K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $277K left a modest 5% surplus.

Mission

THE ORGANIZATION'S PURPOSE IS TO SUPPORT THE EDUCATION OF THE STUDENTS OF CASTLEBAY LANE CHARTER ELEMENTARY BY PROVIDING ADDITIONAL CLASSES, SUPPORT, SUPPLIES AND TEACHING ASSISTANCE THAT ARE NOT PROVIDED BY LAUSD.

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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 $0

Program Service Revenue $256,870

Investment Income $0

Other Revenue $35,664

TOTAL REVENUE $292,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $33,667

Fundraising Expenses $0

Program Expenses $258,811

Other Expenses $243,217

TOTAL EXPENSES $276,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$292,534	$397,615	-0.3%
Expenses	$276,884	$339,100	-0.2%
Net Income	$15,650	$58,515	-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

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
HEIDI LEE	Director	5.00	Director	$0	$0	$0
JASON HECTOR	Director	1.00	Director	$0	$0	$0
LINDSEY LOW	Director	5.00	Director	$0	$0	$0
KAREN KIM	Director	5.00	Director	$0	$0	$0
LORRAINE WOMACK	Director	5.00	Director	$0	$0	$0
PAMELA UDRESCU	Director	5.00	Director	$0	$0	$0
NADINE ABUKURAH	President	30.00	Officer	$0	$0	$0
GRACE LEE	Vice President	5.00	Officer	$0	$0	$0
TOMMY JEW	Vice President	5.00	Officer	$0	$0	$0
JINNY KIM	Treasurer	20.00	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
2025	No data	No data	No data	No data
2024	$292,534	$276,884	$399,356	$15,650
2023	$397,615	$339,100	$408,998	$58,515
2022	$138,263	$130,184	$350,762	$8,079
2021	$98,445	$92,704	$232,875	$5,741
2020	$267,617	$264,391	$235,581	$3,226
2019	$378,639	$417,726	$143,410	$-39,087
2018	$284,541	$274,127	$185,635	$10,414

CASTLEBAY LANE ELEMENTARY SCHOOL PARENT AND TEACHERS HELPING