LOVELEARNSUCCESS

EIN: 462478873 501(c)(3) Education

VALLEJO, CA

Total Revenue
$4,963,133
Total Expenses
$4,486,339
Total Assets
$2,676,573
Net Assets
$2,616,855
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
David Becerra
Phone
8008193110
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,958
Program Service Revenue $4,961,175
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,963,133

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,001,994
Fundraising Expenses $0
Program Expenses $3,603,876
Other Expenses $484,345
TOTAL EXPENSES $4,486,339

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
4
Employees
187
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
4
$340,666
Total Directors
6
$344,666
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare LOVELEARNSUCCESS with other nonprofits in California and across the country.