ROSE & ALEX PILIBOS PRESCHOOL

EIN: 454978216 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$1,572,105
Total Expenses
$1,403,827
Total Assets
$1,144,580
Net Assets
$886,540
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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
CA
Phone
3236680343
Tax Period
2024-07-01 to 2025-06-30

ROSE & ALEX PILIBOS PRESCHOOL, founded in 2012, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 11% surplus.

Mission

THE ORGANIZATION OPERATES A PRESCHOOL SERVING THE LOS ANGELES COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $104,436
Program Service Revenue $1,456,755
Investment Income $10,914
Other Revenue $0
TOTAL REVENUE $1,572,105

Expense Breakdown

Grants Paid $5,500
Salaries & Benefits $978,495
Fundraising Expenses $0
Program Expenses $1,388,211
Other Expenses $419,832
TOTAL EXPENSES $1,403,827

Year-over-Year Comparison

2024 2023 Change
Revenue $1,572,105 $1,427,084 +0.1%
Expenses $1,403,827 $1,251,653 +0.1%
Net Income $168,278 $175,431 0.0%
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
4
Independent Members
4
Employees
22
Volunteers
5

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
0
$0
Total Directors
0
$0
Key Employees
1
$90,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINA MOVSESSIAN PRINCIPAL 40.00
Key Emp
$90,000 $0 $90,000
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 $1,572,105 $1,403,827 $1,144,580 $168,278
2024 $1,427,084 $1,251,653 $1,003,883 $175,431
2023 $1,287,170 $1,173,218 $819,459 $113,952
2022 $1,133,353 $937,879 $707,389 $195,474
2021 $362,921 $412,316 $452,473 $-49,395
2020 $799,763 $756,686 $401,462 $43,077
2019 $938,699 $858,035 $372,769 $80,664
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