PARTNERSHIP FOR LOS ANGELES SCHOOLS (EIN 261759681) - 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

GUADALUPE GUERRERO

Phone

2132012000

Tax Period

2024-07-01 to 2025-06-30

PARTNERSHIP FOR LOS ANGELES SCHOOLS, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $28.3M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $26.1M left a modest 8% surplus.

Mission

TRANSFORM SCHOOLS TO REVOLUTIONIZE SCHOOL SYSTEMS TO EMPOWER ALL STUDENTS WITH A HIGH-QUALITY EDUCATION.

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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 $25,360,491

Program Service Revenue $1,875,037

Investment Income $1,075,350

Other Revenue $0

TOTAL REVENUE $28,310,878

Expense Breakdown

Grants Paid $1,910,569

Salaries & Benefits $17,681,619

Fundraising Expenses $1,199,581

Program Expenses $22,219,689

Other Expenses $6,509,562

TOTAL EXPENSES $26,101,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,310,878	$13,867,826	+1.0%
Expenses	$26,101,750	$24,876,452	+0.0%
Net Income	$2,209,128	$-11,008,626	-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

Employees

245

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

$996,897

Total Directors

$6,800

Key Employees

$985,117

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUADALUPE GUERRERO	CEO (HIRED 4/24)	40.00	Officer	$276,206	$48,211	$324,417
DOMINIQUE MORRIS	INTERIM CEO (UNTIL 3/24), CPO & COO	40.00	Officer	$238,671	$29,451	$268,122
RANDY ROMERO	CHIEF SCHOOLS OFFICER	40.00	Key Emp	$229,432	$48,520	$277,952
DEYCY HERNANDEZ	CHIEF EXTERNAL OFFICER	40.00	Key Emp	$227,447	$23,297	$250,744
FRANCISCO VILLEGAS	SR VP SCHOOL TRANSFER, CAO	40.00	Key Emp	$225,726	$39,860	$265,586
JEFFREY GARRETT	SR VP OF LEADERSHIP DEVELOPMENT	40.00	Highest	$199,851	$25,645	$225,496
LOUIS J CARUSONE	VP OF DEVELOPMENT	40.00	Highest	$191,848	$41,623	$233,471
CLAIRE BROWN	SR VP OF TALENT MANAGEMENT	40.00	Highest	$190,947	$44,819	$235,766
ARTURO NAGAR	SR VP FINANCE & BUSINESS AFFAIRS	40.00	Officer	$190,947	$15,784	$206,731
NYCHELLE TOUSSAINT	INTERIM VP OF K-12 LITERACY	40.00	Highest	$185,302	$43,501	$228,803
MYEISHA N PHILLIPS	INTERIM VP OF MATH	40.00	Highest	$177,898	$45,635	$223,533
IAN GUIDERA	CHIEF ACADEMIC OFFICER (UNTIL 8/24)	40.00	Key Emp	$158,953	$31,882	$190,835
JOAN ANANE	FMR CEO, STRATEGIC ADVISOR (UNTIL 12/24)	40.00	Officer	$138,617	$52,560	$191,177
BLANCA PELAYO	SECRETARY (UNTIL 6/25)	3.00	Officer Director	$6,450	$0	$6,450
TAJUANA JOHNSON	BOARD MEMBER (UNTIL 10/24)	3.00	Director	$350	$0	$350
CAROLYN WEBB DE MACIAS	BOARD CHAIR, CO-CHAIR (UNTIL 12/24)	5.00	Officer Director	$0	$0	$0
DAN LEFLER	BOARD CO-CHAIR (START 3/24)	3.00	Officer Director	$0	$0	$0
MELANIE LUNDQUIST	BOARD VICE CHAIR	5.00	Officer Director	$0	$0	$0
BRAD BRUTOCAO	TREASURER	3.00	Officer Director	$0	$0	$0
REBECCA UNTERMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
LINDSEY KOZBERG	BOARD MEMBER	3.00	Director	$0	$0	$0
AILEEN ADAMS	BOARD MEMBER	3.00	Director	$0	$0	$0
DIANA TORRES	BOARD MEMBER	3.00	Director	$0	$0	$0
MARSHALL TUCK	BOARD MEMBER	3.00	Director	$0	$0	$0
ROBIN KRAMER	BOARD MEMBER (UNTIL 6/25)	3.00	Director	$0	$0	$0
JARED DUPREE	BOARD MEMBER (ELECTED 12/24)	3.00	Director	$0	$0	$0
JOSE MORALES	BOARD MEMBER (ELECTED 12/24)	3.00	Director	$0	$0	$0
PEDRO NOGUERA	BOARD MEMBER (ELECTED 12/24)	3.00	Director	$0	$0	$0
SASKIA PALLAIS	BOARD MEMBER (ELECTED 12/24)	3.00	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	$28,310,878	$26,101,750	$49,371,007	$2,209,128
2024	$13,867,826	$24,876,452	$47,467,311	$-11,008,626
2023	$16,512,963	$22,911,311	$57,072,331	$-6,398,348
2022	$31,128,437	$18,649,359	$63,718,377	$12,479,078
2022	$31,128,437	$18,649,359	$63,718,377	$12,479,078
2021	$23,294,719	$14,228,012	$53,087,847	$9,066,707
2020	$15,698,518	$13,715,744	$43,040,343	$1,982,774
2019	$14,594,350	$12,212,593	$39,471,030	$2,381,757
2018	$36,915,751	$10,307,001	$37,218,331	$26,608,750
2018	$12,010,959	$10,307,001	$12,313,539	$1,703,958

PARTNERSHIP FOR LOS ANGELES SCHOOLS