DISTRICT OF HIGH PERFORMANCE INC (EIN 454283339) - 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

Lourdes Morataya

Tax Period

2025-01-01 to 2025-12-31

DISTRICT OF HIGH PERFORMANCE INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2025. Revenue surged 214% from the prior year, signaling strong growth momentum.

Mission

To offer highimpact education and development models that foster responsible and engaged citizens who drive meaningful change in society

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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 (2025)

Revenue Breakdown

Contributions & Grants $383,794

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $383,794

Expense Breakdown

Grants Paid $390,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $3,192

TOTAL EXPENSES $393,192

Year-over-Year Comparison

	2025	2024	Change
Revenue	$383,794	$122,237	+2.1%
Expenses	$393,192	$219,175	+0.8%
Net Income	$-9,398	$-96,938	-0.9%

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

N/A

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
LOURDES MORATAYA	Presidente	30.00	Director	$0	$0	$0
PAOLA COCRAN	Secretary	30.00	Officer	$0	$0	$0
PAMELA MORATAYA	Treasurer	20.00	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	$383,794	$393,192	$90,906	$-9,398
2023	$244,710	$176,480	$197,243	$68,230
2022	$158,491	$81,491	$129,013	$77,000
2021	$32,794	$33,394	$25,677	$-600
2020	$88,209	$90,202	$26,277	$-1,993

DISTRICT OF HIGH PERFORMANCE INC