FAMILY FACULTY ASSOCIATION OF MIRAMAR RANCH SCHOOL

EIN: 330197403 501(c)(3) Education

SAN DIEGO, CA

Total Revenue
$57,445
Total Expenses
$87,339
Total Assets
$229,703
Net Assets
$229,703
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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
2000
Legal Domicile
CA
Principal Officer
ROCHELLE FINE
Phone
8582710470
Tax Period
2023-09-01 to 2024-08-31

FAMILY FACULTY ASSOCIATION OF MIRAMAR RANCH SCHOOL, founded in 2000, is a micro nonprofit in the Education sector that reported $57K in total revenue in fiscal year 2023. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $87K exceeded revenue, resulting in a 52% operating deficit.

Mission

CHARITABLE AND EDUCATIONAL SUPPORT FOR TEACHERS AND STUDENTS.

Program Service Accomplishments

Program 1
Expenses: $38,767

SCHOOL OPERATIONAL FUND. DIRECT DONATION TO MIRAMAR RANCH ELEMENTARY SCHOOL TO COVER SUPPLIES, SOFTWARE, TESTING, COPIER AND OTHER.

Program 2
Expenses: $33,542

ENRICHMENT PROGRAMS OPEN TO ALL 750+ STUDENTS: SCIENCE LAB, MEDIA LAB, ART CORPS, GARDEN CORPS, RUN CLUB, CHARACTER ED, ASSEMBLIES, CHOIR, FIRST LEGO LEAGUE, STUDENTS WHO CARE, PERFORMING ARTS

Program 3

EDUCATIONAL SUPPLIES, CLASSROOM SUPPLIES, TEACHER REIMBURSEMENTS, SOFTWARE, LIBRARY BOOKS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $85,504
Program Service Revenue $0
Investment Income $1,531
Other Revenue $-29,590
TOTAL REVENUE $57,445

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,959
Program Expenses $80,520
Other Expenses $87,339
TOTAL EXPENSES $87,339

Year-over-Year Comparison

2023 2022 Change
Revenue $57,445 $128,851 -0.6%
Expenses $87,339 $83,327 +0.0%
Net Income $-29,894 $45,524 -1.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROCHELLE FINE PRESIDENT 1.00
Officer
$0 $0 $0
TORI NEISES SECRETARY 1.00
Officer
$0 $0 $0
ALAMA ALVAREZ ASSISTANT TR 1.00
Director
$0 $0 $0
TAMMY GAUDREAU VICE PRESIDE 1.00
Director
$0 $0 $0
ALLIE TAGGART VOLUNTEER CO 1.00
Director
$0 $0 $0
NICOLE AYSON AUDITOR 1.00
Director
$0 $0 $0
NAOMI CHAVEZ COMMUNICATIO 1.00
Director
$0 $0 $0
NEIL MANDALIA FUNDRAISING 1.00
Director
$0 $0 $0
KEVIN WERNER TREASURER 1.00
Officer
$0 $0 $0
MANJU MURALIDHARAN PARENT LIAIS 1.00
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 No data No data No data No data
2024 $57,445 $87,339 $229,703 $-29,894
2023 $128,851 $83,327 $259,597 $45,524
2022 $104,965 $104,897 $214,073 $68
2021 $43,859 $16,117 $214,005 $27,742
2019 $178,459 $169,623 $180,650 $8,836
2018 $189,781 $160,548 $171,814 $29,233
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