LA ESCUELITA ARCOIRIS

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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

2006

Legal Domicile

Principal Officer

ELLEN TAFEL

Phone

4124214787

Tax Period

2024-07-01 to 2025-06-30

LA ESCUELITA ARCOIRIS, founded in 2006, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $273K, a strong 16% operating margin.

Mission

TO PROVIDE A HIGH-QUALITY LEARNING EXPERIENCE THROUGH IMMERSION IN THE SPANISH LANGUAGE.

Program Service Accomplishments

Program 1

Expenses: $1,092,083 Revenue: $1,404,691

LA ESCUELITA CARES FOR PRESCHOOLERS BY EXPOSURE TO A SECOND LANGUAGE THROUGH IMMERSION THAT EXPANDS CHILDREN INTELLECTUALLY, CULTURALLY AND EMOTIONALLY. AS WE BUILD BRIDGES TO OTHER CULTURES, WE...

LA ESCUELITA CARES FOR PRESCHOOLERS BY EXPOSURE TO A SECOND LANGUAGE THROUGH IMMERSION THAT EXPANDS CHILDREN INTELLECTUALLY, CULTURALLY AND EMOTIONALLY. AS WE BUILD BRIDGES TO OTHER CULTURES, WE ENCOURAGE CHILDREN TO INVITE DIVERSITY INTO THEIR LIVES AND TAKE ON THE ROLE OF LIVING, BREATHING BRIDGES THEMSELVES.

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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 $208,503

Program Service Revenue $1,404,691

Investment Income $54,761

Other Revenue $54,608

TOTAL REVENUE $1,722,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,150,717

Fundraising Expenses $39,440

Program Expenses $1,092,083

Other Expenses $298,609

TOTAL EXPENSES $1,449,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,722,563	$1,442,483	+0.2%
Expenses	$1,449,326	$1,108,397	+0.3%
Net Income	$273,237	$334,086	-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

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
MARLA GREENWALD	SECRETARY	1.00	Director	$0	$0	$0
HELEN PERILLOUX	VOTING MEMBER	1.00	Director	$0	$0	$0
ELLEN TAFEL	DIRECTOR OF OPERATIO	1.00	Director	$0	$0	$0
TODD DOUDS	TREASURER	1.00	Director	$0	$0	$0
SOL MOURE	VOTING MEMBER	1.00	Director	$0	$0	$0
SALO MCADAVID	VOTING MEMBER	1.00	Director	$0	$0	$0
GLORIANN SNYDER	BOARD PRESIDENT	1.00	Officer	$0	$0	$0
HENRY DAPHNE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
SARAH SCOW	VOTING MEMBER	1.00	Officer	$0	$0	$0
PAULINA JARAMILLO	VOTING MEMBER	1.00	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
2025	No data	No data	No data	No data
2025	$1,722,563	$1,449,326	$1,637,258	$273,237
2024	$1,442,483	$1,108,397	$1,361,805	$334,086
2024	$1,433,651	$1,114,133	$1,364,349	$319,518
2024	$1,442,483	$1,108,397	$1,361,805	$334,086
2023	$1,147,293	$1,007,154	$857,932	$140,139
2023	$1,162,293	$1,000,614	$854,344	$161,679
2022	$1,118,238	$736,044	$663,276	$382,194
2021	$709,926	$718,283	$471,010	$-8,357
2020	$793,091	$861,066	$343,992	$-67,975
2019	$852,594	$866,338	$333,457	$-13,744
2018	$813,957	$812,597	$350,539	$1,360