ROSSINCA HERITAGE SCHOOL SAN JOSE INC (EIN 471374919) - 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

2014

Legal Domicile

Principal Officer

NATALYA VENZON

Phone

4086035656

Tax Period

2021-01-01 to 2021-12-31

ROSSINCA HERITAGE SCHOOL SAN JOSE INC, founded in 2014, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2021. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

ROSSINCA HERITAGE SCHOOL IS DEDICATED TO PROMOTING PEACE. WE SERVE IMMIGRANT AND LOCAL FAMILIES, PROVIDING A WIDE RANGE OF ENRICHMENT PROGRAMMING TO BOTH TEACH AND TRANSITION KIDS OF ALL AGES INTO MAINSTREAM PRODUCTIVE AMERICAN LIFE. OUR PROGRAMS INCLUDE ACADEMICS, PERFORMING ARTS, SOCIAL JUSTICE, CIVICS AND MUCH MORE. WE INTRODUCE ALL PROGRAMMING IN KIDS' NATIVE LANGUAGE, FIRST CELEBRATING THEIR NATIVE CULTURE WHILE CONCURRENTLY SHARING AND DEVELOPING THEIR UNDERSTANDING AND LOVE OF AMERICAN CULTURE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $100,433

Program Service Revenue $917,535

Investment Income $422

Other Revenue $0

TOTAL REVENUE $1,018,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,286

Fundraising Expenses $0

Program Expenses $753,830

Other Expenses $561,362

TOTAL EXPENSES $1,039,648

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,018,390	$768,823	+0.3%
Expenses	$1,039,648	$715,242	+0.5%
Net Income	$-21,258	$53,581	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TY VENZON	DIRECTOR	1.00	Director	$0	$0	$0
JURGEN DELLAR	DIRECTOR	1.00	Director	$0	$0	$0
NATALYA VENZON	PRESIDENT	1.00	Officer	$0	$0	$0
ERIC VENZON	CEO	1.00	Officer	$0	$0	$0
GALIA TCHVIKHOVSKAYA	CFO	1.00	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
2021	$1,018,390	$1,039,648	$148,973	$-21,258
2020	$768,823	$715,242	$118,780	$53,581
2019	$767,543	$691,596	$43,988	$75,947
2018	$587,479	$596,708	$9,720	$-9,229

ROSSINCA HERITAGE SCHOOL SAN JOSE INC