La Vega Pirates Education Foundation (EIN 454155368) - 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

2012

Legal Domicile

Principal Officer

DeAnn Smith

Tax Period

2023-01-01 to 2023-12-31

La Vega Pirates Education Foundation, founded in 2012, is a small nonprofit in the Education sector that reported $147K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $174K exceeded revenue, resulting in a 18% operating deficit.

Mission

The mission of the La Vega Pirates Education Foundation is to generate and distribute resources to support creative and innovative programs that will enhance the quality of educational programs provided to our students.

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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 $146,495

Program Service Revenue $0

Investment Income $695

Other Revenue $0

TOTAL REVENUE $147,190

Expense Breakdown

Grants Paid $140,901

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $172,480

Other Expenses $32,692

TOTAL EXPENSES $173,593

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,190	$125,731	+0.2%
Expenses	$173,593	$80,329	+1.2%
Net Income	$-26,403	$45,402	-1.6%

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

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
Susan Borg	Secretary	2.00	Officer Director	$0	$0	$0
Ronda Kirk	Vice Chair	3.00	Officer Director	$0	$0	$0
DeAnn Smith	Chairperson	4.00	Officer 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
2024	No data	No data	No data	No data
2023	$147,190	$173,593	$332,169	$-26,403
2022	$125,731	$80,329	$367,341	$45,402
2021	$183,977	$92,271	$358,780	$91,706

La Vega Pirates Education Foundation