ARCO IRIS SPANISH IMMERSION CHARTER SCHOOL (EIN 270728766) - 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

2009

Legal Domicile

Principal Officer

YESSENIA JONES

Phone

5033726052

Tax Period

2024-07-01 to 2025-06-30

ARCO IRIS SPANISH IMMERSION CHARTER SCHOOL, founded in 2009, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2024. Expenses of $5.2M left a modest 3% surplus.

Mission

TO OFFER A SOLID EDUCATION THAT INCLUDES SPANISH IMMERSION AND A RIGOROUS MATHEMATICAL CURRICULUM THAT WILL PREPARE STUDENTS TO BE RESPONSIBLE CITIZENS AND LIFELONG LEARNERS WITH STRONG VALUES.

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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 $4,830,696

Program Service Revenue $494,723

Investment Income $117,389

Other Revenue $-52,475

TOTAL REVENUE $5,390,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,285,432

Fundraising Expenses $0

Program Expenses $4,159,940

Other Expenses $1,931,806

TOTAL EXPENSES $5,217,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,390,333	$5,241,235	+0.0%
Expenses	$5,217,238	$5,017,441	+0.0%
Net Income	$173,095	$223,794	-0.2%

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

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

$216,444

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YESSENIA JONES	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTA BILLINGS	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
DANIELLE SIVER	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDREW NELSON	TREASURER	5.00	Officer Director	$0	$0	$0
ERIN HATCH	MEMBER	5.00	Director	$0	$0	$0
ADREANA KUSABA	MEMBER	5.00	Director	$0	$0	$0
SARAH BADAWI	PROJECT MANA	5.00	Director	$0	$0	$0
JESUS URDIALES	PRINCIPAL	40.00	Officer	$158,336	$58,108	$216,444

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	$5,390,333	$5,217,238	$14,549,258	$173,095
2024	$5,241,235	$5,017,441	$14,575,546	$223,794
2023	$4,715,071	$4,870,544	$14,540,793	$-155,473
2022	$4,139,400	$4,384,900	$14,070,081	$-245,500
2021	$4,520,387	$4,243,822	$14,073,689	$276,565
2020	$3,492,665	$3,985,502	$13,574,900	$-492,837
2019	$2,868,855	$3,751,371	$13,972,254	$-882,516
2018	$2,539,107	$2,220,243	$2,135,404	$318,864

ARCO IRIS SPANISH IMMERSION CHARTER SCHOOL