LA ESCUELITA INC (EIN 522287604) - 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

2003

Legal Domicile

Principal Officer

KEVIN WOODRUFF

Phone

2128771100

Tax Period

2024-08-01 to 2025-07-31

LA ESCUELITA INC, founded in 2003, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 13% surplus.

Mission

TO ESTABLISH AND OPERATE A BILINGUAL PRESCHOOL AND DAY CARE CENTER

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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 $136,321

Program Service Revenue $1,892,338

Investment Income $67,576

Other Revenue $61,464

TOTAL REVENUE $2,157,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,202,569

Fundraising Expenses $4,511

Program Expenses $1,558,262

Other Expenses $671,473

TOTAL EXPENSES $1,874,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,157,699	$1,873,268	+0.2%
Expenses	$1,874,042	$1,784,798	+0.1%
Net Income	$283,657	$88,470	+2.2%

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

N/A

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

$109,269

Total Directors

$109,269

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLEY GRANT	EXECUTIVE DI	40.00	Officer Director	$106,155	$3,114	$109,269
KEVIN WOODRUFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
VILDA VERA MAYUGA	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARTHA ESCOBAR	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER WOODRUFF	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER WEISS FRIEDMAN	DIRECTOR	2.00	Director	$0	$0	$0
REBECKA MORENO	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANE MILIOTIS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN TYACK	DIRECTOR	2.00	Director	$0	$0	$0
KIMBERLY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
PABLO KAPUSTA	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN PASSANISI	DIRECTOR	2.00	Director	$0	$0	$0
ANDRES VARON	DIRECTOR	2.00	Director	$0	$0	$0
DANA GOIN	DIRECTOR	2.00	Director	$0	$0	$0
JACQUELINE HIRSCH	DIRECTOR	2.00	Director	$0	$0	$0
JAKE LIPTON	DIRECTOR	2.00	Director	$0	$0	$0
DREW O'GWYNN	DIRECTOR	2.00	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	$2,157,699	$1,874,042	$2,775,718	$283,657
2024	$1,873,268	$1,784,798	$2,990,898	$88,470
2023	$1,672,499	$1,730,749	$3,226,684	$-58,250
2022	$2,195,730	$1,674,037	$1,776,673	$521,693
2021	$1,544,825	$1,449,162	$1,503,087	$95,663
2020	$1,847,494	$1,701,015	$1,268,788	$146,479
2019	$1,820,905	$1,602,907	$1,345,663	$217,998
2018	$1,839,021	$1,758,813	$1,337,996	$80,208

LA ESCUELITA INC