LA ESCUELITA ARCOIRIS (EIN 421547098) - 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

2006

Legal Domicile

Principal Officer

ELLEN TAFEL

Phone

4124214787

Tax Period

2023-07-01 to 2024-06-30

LA ESCUELITA ARCOIRIS, founded in 2006, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $334K, a strong 23% operating margin.

Mission

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

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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 $76,397

Program Service Revenue $1,331,399

Investment Income $13,700

Other Revenue $20,987

TOTAL REVENUE $1,442,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $900,479

Fundraising Expenses $17,580

Program Expenses $847,492

Other Expenses $207,918

TOTAL EXPENSES $1,108,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,442,483	$1,147,293	+0.3%
Expenses	$1,108,397	$1,007,154	+0.1%
Net Income	$334,086	$140,139	+1.4%

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
TODD DOUDS	TREASURER	1.00	Director	$0	$0	$0
MARLA GREENWALD	SECRETARY	1.00	Director	$0	$0	$0
SALO MCADAVID	VOTING MEMBE	1.00	Director	$0	$0	$0
SOL MOURE	VOTING MEMBE	1.00	Director	$0	$0	$0
HELEN PERILLOUX	VOTING MEMBE	1.00	Director	$0	$0	$0
ELLEN TAFEL	DIRECTOR OF	1.00	Director	$0	$0	$0
HENRY DAPHNE	VICE PRESIDE	1.00	Officer	$0	$0	$0
PAULINA JARAMILLO	VOTING MEMBE	1.00	Officer	$0	$0	$0
SARAH SCOW	VOTING MEMBE	1.00	Officer	$0	$0	$0
GLORIANN SNYDER	BOARD PRESID	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
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	$1,162,293	$1,000,614	$854,344	$161,679
2023	$1,147,293	$1,007,154	$857,932	$140,139
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

LA ESCUELITA ARCOIRIS