ENCINO ELEMENTARY SCHOOL E-TEAM INC

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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

KRISTEN KABEL

Phone

8183799800

Tax Period

2024-09-01 to 2025-08-31

ENCINO ELEMENTARY SCHOOL E-TEAM INC, founded in 2003, is a small nonprofit in the Education sector that reported $394K in total revenue in fiscal year 2024.

Mission

TO SUPPORT AND ENRICH ENCINO ELEMENTARY SCHOOL STUDENTS AND FACULTY.

Program Service Accomplishments

Program 1

Expenses: $390,057 Revenue: $159,974

E-TEAM DIRECTLY SUPPORTS KEY PROGRAMS THAT ENHANCE EVERY STUDENT'S EXPERIENCE AT ENCINO CHARTER ELEMENTARY. THESE INCLUDE OUR DEDICATED PHYSICAL EDUCATION PROGRAM, COMPREHENSIVE STEM PROGRAMMING, AN INCLUSIVE ARTS PROGRAM, AND VARIOUS ENRICHMENT OPPORTUNITIES. ADDITIONALLY, E-TEAM ADDRESSES OTHER IMPORTANT NEEDS THAT ARISE THROUGHOUT THE SCHOOL YEAR, PROVIDING MEANINGFUL SUPPORT TO OUR STUDENTS, STAFF, AND SCHOOL COMMUNITY.

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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 $105,369

Program Service Revenue $156,683

Investment Income $37

Other Revenue $132,060

TOTAL REVENUE $394,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $390,057

Other Expenses $413,026

TOTAL EXPENSES $413,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,149	$367,432	+0.1%
Expenses	$413,026	$380,668	+0.1%
Net Income	$-18,877	$-13,236	+0.4%

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

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
KRISTEN KABEL	CO-PRESIDENT	4.00	Officer	$0	$0	$0
SARA PARNASS	CO-PRESIDENT	4.00	Officer	$0	$0	$0
DESIREE STONE	CO-TREASURER	4.00	Officer	$0	$0	$0
RACHEL MARKOWITZ	CO-TREASURER	2.00	Officer	$0	$0	$0
BETHANN ANDERSON	CO-VP STUDENT SERVICES	2.00	Officer	$0	$0	$0
SHAUNTE MAGGARD	CO-VP STUDENT SERVICES	2.00	Officer	$0	$0	$0
MIKHAIL NAYFELD	CO-VP FUNDRAISING	2.00	Officer	$0	$0	$0
REBECA GAXIOLA	CO-VP FUNDRAISING	2.00	Officer	$0	$0	$0
CHRISTINE FERGUSON GRAHAM	CO-CORRESPONDING SECRETARY	2.00	Officer	$0	$0	$0
JACKIE KAUFMAN	CO-CORRESPONDING SECRETARY	2.00	Officer	$0	$0	$0
SARAH BURWICK	CO-RECORDING SECRETARY	2.00	Officer	$0	$0	$0
STEVEN MIZAHIE	CO-RECORDING SECRETARY	2.00	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
2025	$394,149	$413,026	$321,988	$-18,877
2024	$367,432	$380,668	$340,865	$-13,236
2023	$352,000	$437,472	$353,717	$-85,472
2022	$418,320	$287,657	$434,268	$130,663
2021	$117,316	$53,412	$303,388	$63,904
2020	$300,105	$436,351	$243,008	$-136,246
2019	$427,391	$415,236	$373,840	$12,155
2018	$440,909	$370,967	$360,727	$69,942