St Helena Preschool For All Inc (EIN 464214921) - 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

2013

Legal Domicile

Principal Officer

JULIO OLGUIN

Phone

7079672800

Tax Period

2023-07-01 to 2024-06-30

St Helena Preschool For All Inc, founded in 2013, is a small nonprofit in the Education sector that reported $384K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $342K left a modest 11% surplus.

Mission

To fund preschool scholarships to three to five year olds, provide parent education to participating families, and to carry on other charitable and educational activities associated with this goal as allowed by law.

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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 $384,224

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $384,224

Expense Breakdown

Grants Paid $218,305

Salaries & Benefits $83,396

Fundraising Expenses $10,986

Program Expenses $324,752

Other Expenses $39,941

TOTAL EXPENSES $341,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,224	$283,013	+0.4%
Expenses	$341,642	$397,506	-0.1%
Net Income	$42,582	$-114,493	-1.4%

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

Volunteers

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

$77,400

Total Directors

$77,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIO OLGUIN	Executive Dir.	40.00	Officer Director	$77,400	$0	$77,400
JENNIFER TRINCHERO	President	3.00	Officer Director	$0	$0	$0
REBEKAH ROCHA	Secretary	2.00	Officer Director	$0	$0	$0
JEANNIE KERR	Treasurer	2.00	Officer Director	$0	$0	$0
JENNY COONEY	Director	1.00	Director	$0	$0	$0
JULIA TORRES	Director	1.00	Director	$0	$0	$0
GIGI RONAYNE	Director	1.00	Director	$0	$0	$0
MARCELA RODRIGUEZ	Director	1.00	Director	$0	$0	$0
JODY MCCLAY	Director	1.00	Director	$0	$0	$0
VACANT	Director	1.00	Director	$0	$0	$0
VACANT	Director	1.00	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
2025	No data	No data	No data	No data
2024	$384,224	$341,642	$234,072	$42,582
2023	$283,013	$397,506	$191,490	$-114,493
2022	$237,585	$423,096	$305,983	$-185,511
2021	$382,766	$296,425	$491,494	$86,341
2019	$578,995	$149,264	$610,872	$429,731

St Helena Preschool For All Inc