FRIENDS OF LA JOLLA ELEMENTARY SCHOOL INC (EIN 330080727) - 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

1985

Legal Domicile

Phone

6192754313

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF LA JOLLA ELEMENTARY SCHOOL INC, founded in 1985, is a small nonprofit that reported $680K in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 104% operating deficit.

Mission

PROVIDE FINANCIAL ASSISTANCE IN SUPPORT OF THE EDUCATIONAL NEEDS OF STUDENTS ENROLLED IN LA JOLLA ELEMENTARY SCHOOL. THERE ARE APPROXIMATELY 550 STUDENTS ENROLLED AT THE SCHOOL, OF WHICH ALL BENEFIT FROM THIS NON-PROFIT ORGANIZATION.

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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 $268,863

Program Service Revenue $0

Investment Income $25,239

Other Revenue $385,923

TOTAL REVENUE $680,025

Expense Breakdown

Grants Paid $588,405

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,362,673

Other Expenses $801,241

TOTAL EXPENSES $1,389,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$680,025	$703,417	0.0%
Expenses	$1,389,646	$666,944	+1.1%
Net Income	$-709,621	$36,473	-20.5%

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	Role	Reportable Comp	Other Comp	Total
ELIZABETH VAN CLIEF	President	Officer	$0	$0	$0
SONAL PATEL	President	Officer	$0	$0	$0
STACEY GUBERNATOR	Secretary	Officer	$0	$0	$0
MALA SAHNI	Treasurer	Officer	$0	$0	$0
KATHERINE HALL	Gala	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	$680,025	$1,389,646	$594,622	$-709,621
2023	$703,417	$666,944	$1,286,545	$36,473
2022	$631,408	$471,242	$1,228,396	$160,166
2021	$374,580	$474,740	$1,068,230	$-100,160
2020	$577,756	$758,365	$1,012,191	$-180,609
2019	$724,942	$742,890	$1,192,800	$-17,948
2018	$769,493	$686,357	$1,210,748	$83,136

FRIENDS OF LA JOLLA ELEMENTARY SCHOOL INC