UNTITLED NO1 SCHOOL C/O LAILA TASLIMI (EIN 475604182) - 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

LAILA TASLIMI

Phone

3107011195

Tax Period

2023-01-01 to 2023-12-31

UNTITLED NO1 SCHOOL C/O LAILA TASLIMI, founded in 2015, is a small nonprofit in the Education sector that reported $275K in total revenue in fiscal year 2023. Revenue surged 361% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 17% operating margin.

Mission

UNTITLED NO. 1 HAS AS ITS MISSION TO SERVE OUR COMMUNITY BY OFFERING FAMILIES AND CHILDREN A JOYOUS AND ENGAGING PRESCHOOL EXPERIENCE, REPLETE WITH OPPORTUNITIES TO LEARN FROM NATURE AND FROM ONE ANOTHER. BECAUSE CHILDREN LEARN BEST IN DIVERSE SETTINGS, UNTITLED NO. 1 ADMITS FAMILIES EVENLY SPREAD ACROSS INCOME LEVELS AND PROVIDES SCHOLARSHIPS TO ACHIEVE THIS BALANCE.

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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 $214,336

Program Service Revenue $60,387

Investment Income $0

Other Revenue $0

TOTAL REVENUE $274,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,364

Fundraising Expenses $0

Program Expenses $216,343

Other Expenses $73,691

TOTAL EXPENSES $227,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,723	$59,582	+3.6%
Expenses	$227,055	$259,440	-0.1%
Net Income	$47,668	$-199,858	-1.2%

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
LAILA TASLIMI	DIRECTOR, BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
JESSY ELENA MORALES	DIRECTOR	2.00	Director	$0	$0	$0
AIMEE PORTER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA LIZAMA	DIRECTOR, BOARD SECRETARY	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$274,723	$227,055	$1,224,770	$47,668
2022	$59,582	$259,440	$1,332,912	$-199,858
2021	$295,747	$472,898	$1,580,000	$-177,151
2020	$245,840	$167,394	$1,640,683	$78,446
2019	$1,036,417	$358,722	$1,709,248	$677,695
2018	$1,098,119	$120,690	$1,078,184	$977,429

UNTITLED NO1 SCHOOL C/O LAILA TASLIMI