DOS PUEBLOS HIGH SCHOOL FOUNDATION (EIN 475229640) - 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

2015

Legal Domicile

Principal Officer

IRENE MILTON

Phone

8053312428

Tax Period

2024-07-01 to 2025-06-30

DOS PUEBLOS HIGH SCHOOL FOUNDATION, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 26% operating margin.

Mission

THE DOS PUEBLOS HIGH SCHOOL FOUNDATION'S MISSION IS TO RAISE FUNDS AND PROVIDE STRATEGIC SUPPORT TO HONOR AND BUILD UPON THE SCHOOL'S TRADITION OF EXCELLENCE, ENHANCE THE SCHOOL COMMUNITY, INSPIRE SCHOOL PRIDE,COORDINATE EFFORTS TO SUPPORT SCHOOL PROGRAMS, AND PROMOTE THE ACADEMIC AND PERSONAL GROWTH OF OUR STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $407,842

Program Service Revenue $0

Investment Income $5,276

Other Revenue $0

TOTAL REVENUE $413,118

Expense Breakdown

Grants Paid $301,299

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $301,299

Other Expenses $4,798

TOTAL EXPENSES $306,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,118	$247,581	+0.7%
Expenses	$306,097	$201,610	+0.5%
Net Income	$107,021	$45,971	+1.3%

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

N/A

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
BRIAN PEARCE	ALUMNI ASSOCIATION CHAIR	1.00	Director	$0	$0	$0
ERINN PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
RECHELLE RINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
IRENE MILTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA ESTRELLA	TREASURER	1.00	Officer Director	$0	$0	$0
BILL WOODARD	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MOLYNEUX	FUNDRAISER CHAIR	1.00	Director	$0	$0	$0
TINA BRENZA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BALL	DIRECTOR	1.00	Director	$0	$0	$0
GARY GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
IAN PERRY	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	$413,118	$306,097	$442,636	$107,021
2024	$247,581	$201,610	$335,615	$45,971
2023	$285,023	$149,736	$289,644	$135,287
2022	$206,589	$132,674	$154,357	$73,915

DOS PUEBLOS HIGH SCHOOL FOUNDATION