LAS SEMILLITAS SCHOOL (EIN 271757403) - 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

Legal Domicile

Principal Officer

TIM LY

Phone

4157543465

Tax Period

2023-09-01 to 2024-08-31

LAS SEMILLITAS SCHOOL is a small nonprofit in the Education sector that reported $517K in total revenue in fiscal year 2023. The organization ran a surplus of $98K, a strong 19% operating margin.

Mission

Our preschool environment aims to maintain and reinforce our childrens Spanish home language and create a school where parents and children experience collective participation, ecological responsibility, holistic health, and progressive social consciousness.We believe that the experience of diversity (diversity of race, gender, ethnic origin, economics and opinion) creates a rich learning environment and is necessary preparation for living in a diverse world. By cherishing ethnic differences and supporting economic diversity, we create a community that encourages global awareness and social responsibility.

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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 $31,916

Program Service Revenue $474,376

Investment Income $10,951

Other Revenue $0

TOTAL REVENUE $517,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $321,938

Fundraising Expenses $4,202

Program Expenses $411,251

Other Expenses $97,706

TOTAL EXPENSES $419,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$517,243	$490,802	+0.1%
Expenses	$419,644	$376,070	+0.1%
Net Income	$97,599	$114,732	-0.1%

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
TIM LY	Treasurer	4.00	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
2024	$517,243	$419,644	$423,480	$97,599
2023	$490,802	$376,070	$258,646	$114,732
2022	$420,189	$312,592	$189,260	$107,597
2020	$201,663	$198,356	$95,548	$3,307
2019	$246,144	$197,286	$78,010	$48,858

LAS SEMILLITAS SCHOOL