UNIDOS Y ADELANTE C/O ADELANTE SELBY SPANISH IMMERSION (EIN 481266142) - 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

2002

Legal Domicile

Principal Officer

STEVE OSBORN

Phone

6504822415

Tax Period

2023-07-01 to 2024-06-30

UNIDOS Y ADELANTE C/O ADELANTE SELBY SPANISH IMMERSION, founded in 2002, is a small nonprofit in the Education sector that reported $205K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $238K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO FOSTER OPEN COMMUNICATIONS AMONGST SCHOOL, HOME AND COMMUNITY FOR FAMILIES AND STUDENTS OF THE ADELANTE SELBY SCHOOL AND SUPPORT THE SCHOOL'S ACTIVITIES AND MISSION

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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 $88,968

Program Service Revenue $45,046

Investment Income $740

Other Revenue $69,869

TOTAL REVENUE $204,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $224,314

Other Expenses $238,390

TOTAL EXPENSES $238,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,623	$217,479	-0.1%
Expenses	$238,390	$279,006	-0.1%
Net Income	$-33,767	$-61,527	-0.5%

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
MARINA FASHCHENKO	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
CYNTHIA ALVIDREZ	SECRETARY	10.00	Officer Director	$0	$0	$0
LARA BURENIN	CO-COMMUNICATIONS	10.00	Director	$0	$0	$0
MICHELLE SMITH	CO-PRESIDENT	10.00	Officer Director	$0	$0	$0
NICK ROSE	CO-TREASURER	10.00	Officer Director	$0	$0	$0
LILY O'CONNER	TEACHER REPRESENTATIVE	10.00	Director	$0	$0	$0
KELLY ELGABAWI	SOCIAL CHAIR	10.00	Director	$0	$0	$0
ANTHONY PARENTI	CO-TREASURER	10.00	Officer Director	$0	$0	$0
SUSAN FORKER	CO-PRESIDENT	10.00	Officer Director	$0	$0	$0
LAURA BOWEN	CO-COMMUNICATIONS	10.00	Director	$0	$0	$0
MIKE SPIEGEL	SCHOOL FUNDRAISING	10.00	Director	$0	$0	$0
ERICA DAY	CO-VOLUNTEER COORDINATOR	10.00	Director	$0	$0	$0
JEN SERIO	COMMUNITY FUNDRAISING	10.00	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	$204,623	$238,390	$209,132	$-33,767
2023	$217,479	$279,006	$242,899	$-61,527
2022	$174,672	$141,851	$304,426	$32,821
2021	$76,342	$141,133	$271,605	$-64,791
2020	$203,856	$224,884	$336,396	$-21,028
2019	$214,924	$183,321	$357,424	$31,603
2018	$247,948	$247,482	$325,821	$466

UNIDOS Y ADELANTE C/O ADELANTE SELBY SPANISH IMMERSION