ADVOCATES FOR LANGUAGE LEARNING EL MARINO (EIN 261469065) - 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

SEHNITA JOSHUA MATTISON

Phone

4242584255

Tax Period

2024-07-01 to 2025-06-30

ADVOCATES FOR LANGUAGE LEARNING EL MARINO, founded in 2007, is a small nonprofit in the Youth Development sector that reported $532K in total revenue in fiscal year 2024. The organization ran a surplus of $108K, a strong 20% operating margin.

Mission

WE RAISE THE FUNDS TO PAY 100% OF THE SALARIES FOR OUR ADJUNCTS (NATIVE LANGUAGE SUPPORT PROVIDERS) IN EVERY CLASSROOM AT EL MARINO LANGUAGE SCHOOL. TO HELP SUPPORT LANGUAGE LEARNING, WE ALSO PROVIDE CULTURAL ENRICHMENT CLASSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $391,294

Program Service Revenue $123,410

Investment Income $17,313

Other Revenue $0

TOTAL REVENUE $532,017

Expense Breakdown

Grants Paid $2,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $407,574

Other Expenses $421,520

TOTAL EXPENSES $423,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,017	$521,606	+0.0%
Expenses	$423,620	$435,130	0.0%
Net Income	$108,397	$86,476	+0.3%

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
SEHNITA JOSHUA MATTISON	PRESIDENT	6.00	Officer Director	$0	$0	$0
ANDIE BREIHAN	Fundraise Chair	6.00	Officer Director	$0	$0	$0
JULIE CAO RUHLAND	Treasurer	6.00	Officer Director	$0	$0	$0
TAMARA DURICKA JOHNSON	Secretary	6.00	Officer 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	$532,017	$423,620	$768,443	$108,397
2024	No data	No data	No data	No data
2023	$466,408	$328,467	$573,639	$137,941
2022	$468,862	$346,009	$435,698	$122,853
2021	$226,064	$208,602	$349,247	$17,462
2020	$142,656	$255,866	$81,943	$-113,210
2019	$113,908	$268,677	$67,978	$-154,769
2018	$401,008	$342,178	$216,472	$58,830

ADVOCATES FOR LANGUAGE LEARNING EL MARINO