MI ESCUELITA INC

EIN: 562124159 501(c)(3) Education

CARRBORO, NC

Total Revenue
$830,729
Total Expenses
$748,123
Total Assets
$567,939
Net Assets
$532,297
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
NC
Principal Officer
Marie Ann Del Valle Coppin
Phone
9199697949
Tax Period
2023-09-01 to 2024-08-31

MI ESCUELITA INC, founded in 2000, is a small nonprofit in the Education sector that reported $831K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $748K left a modest 10% surplus.

Mission

To provide high-quality Spanish immersion education for children in a safe, fun, diverse, and nurturing environment, and to be a workplace where the staff can grow and thrive. Serves approx. 50 children.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $94,797
Program Service Revenue $722,339
Investment Income $13,593
Other Revenue $0
TOTAL REVENUE $830,729

Expense Breakdown

Grants Paid $9,353
Salaries & Benefits $616,289
Fundraising Expenses $0
Program Expenses $722,384
Other Expenses $122,481
TOTAL EXPENSES $748,123

Year-over-Year Comparison

2023 2022 Change
Revenue $830,729 $626,200 +0.3%
Expenses $748,123 $757,891 0.0%
Net Income $82,606 $-131,691 -1.6%
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

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Governance

Voting Members
12
Independent Members
12
Employees
23
Volunteers
16

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
4
$0
Total Directors
15
$56,333
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Marie Ann Del Valle Coppin 1 Exec Director 040.00
Director Highest
$53,632 $2,701 $56,333
Nicole Zimmerman Board Member 000.25
Officer Director
$0 $0 $0
Robin Kusel 2 Board Co-Chair 004.50
Officer Director
$0 $0 $0
Mark Coupland Board Member 000.50
Officer Director
$0 $0 $0
Andrew Ofstehage 4 Board Secretary 001.00
Officer Director
$0 $0 $0
Jeff Glick 3 Board Treasurer 003.50
Director
$0 $0 $0
Andrea Ortiz 2 Board Co-Chair 004.50
Director
$0 $0 $0
Derek Miller Board Member 001.50
Director
$0 $0 $0
Gabrielle Torres Board Member 002.00
Director
$0 $0 $0
Lis Hickey Board Member 000.50
Director
$0 $0 $0
Agustin Fiorito Board Member 001.00
Director
$0 $0 $0
Michelle Martin Romero Board Member 000.25
Director
$0 $0 $0
Ana Rosario Board Member 000.25
Director
$0 $0 $0
Victor Hiraldo Board Member 000.25
Director
$0 $0 $0
Kimberly Burris Board Member 000.25
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 $830,729 $748,123 $567,939 $82,606
2023 $626,200 $757,891 $489,559 $-131,691
2022 $1,005,026 $680,724 $622,961 $324,302
2021 $752,499 $634,916 $295,728 $117,583
2020 $543,913 $678,304 $257,361 $-134,391
2019 $623,742 $594,153 $310,544 $29,589
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