VALLEJO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LOVELEARNSUCCESS, founded in 2013, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.5M left a modest 10% surplus.
LLS contracts with schools to provide after school and summer child care programs for elementary school children. LLS's programs are designed to encourage safe, nurturing and educationally enriching alternatives for students in the after school hours. LLS Programs are closely aligned with the core values, academic goals and high quality standards of the regular day school program. This is accomplished through collaboration with the school principal, teachers, staff, faculty and parents in order to better align curriculum and standards to meet school wide expectations. The variety of academic, enrichment, and recreation classes give students opportunities to enhance vital reading and math abilities, develop critical thinking and life skills, and discover interests and talents that motivate and inspire a lifelong love for learning. They also allow students to partake in activities focusing on fine arts, music and physical fitness.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,963,133 | $4,549,712 | +0.1% |
| Expenses | $4,486,339 | $4,230,454 | +0.1% |
| Net Income | $476,794 | $319,258 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Oanh Ngo | Chief Executive Director/P | 40.00 |
Officer
Director
|
$168,333 | $0 | $168,333 |
| David Becerra | Chief Financial Officer | 40.00 |
Officer
Director
|
$168,333 | $0 | $168,333 |
| Luisa Lopez Serrano | Secretary | 2.00 |
Officer
Director
|
$2,000 | $0 | $2,000 |
| Brendan Henrique | Treasurer | 2.00 |
Officer
Director
|
$2,000 | $0 | $2,000 |
| Megan Frogley | Director | 2.00 |
Director
|
$2,000 | $0 | $2,000 |
| Azalea Corral | Director | 2.00 |
Director
|
$2,000 | $0 | $2,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,963,133 | $4,486,339 | $2,676,573 | $476,794 |
| 2024 | $4,549,712 | $4,230,454 | $1,932,731 | $319,258 |
| 2023 | $3,722,381 | $3,336,975 | $1,621,530 | $385,406 |
| 2022 | $3,059,522 | $2,857,309 | $1,234,854 | $202,213 |
| 2021 | $2,271,048 | $1,596,936 | $1,034,334 | $674,112 |
| 2020 | $2,541,685 | $2,402,097 | $741,128 | $139,588 |
| 2019 | $2,207,263 | $2,155,382 | $227,368 | $51,881 |
| 2018 | $1,887,181 | $1,832,977 | $67,491 | $54,204 |
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