LA PROGRESIVA PRESBYTERIAN SCHOOL … - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

AILYN HERNANDEZ

Phone

3056428600

Tax Period

2024-08-01 to 2025-07-31

LA PROGRESIVA PRESBYTERIAN SCHOOL INC, founded in 1971, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.1M left a modest 10% surplus.

Mission

TO SERVE THE NEEDS OF FAMILIES BY PROVIDING A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH SCHOOL-AGE CHILDREN CAN LEARN SKILLS AND DEVELOP POSITIVE SELF-CONCEPTS AND MORAL VALUES.

Program Service Accomplishments

Program 1

Expenses: $5,272,353 Revenue: $6,764,357

THE ORGANIZATION HAS MEET ITS FISCAL AND OPERATING OBJECTIVES AND CONTINUES TO PROVIDE A QUALITY EDUCATIONAL EXPERIENCE IN A POSITIVE ENVIRONMENT. THE ORGANIZATION IS PROUD TO HAVE SERVED A STUDENT ROSTER OF APPROXIMATELY 250 STUDENTS OF VARYING AGES IN AN CARING AND NURTURING ENVIRONMENT.

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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 $6,216,832

Program Service Revenue $547,525

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,764,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,265,699

Fundraising Expenses $0

Program Expenses $5,311,942

Other Expenses $2,839,714

TOTAL EXPENSES $6,105,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,764,357	$6,402,176	+0.1%
Expenses	$6,105,413	$5,332,883	+0.1%
Net Income	$658,944	$1,069,293	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELIA SENTI	TRUSTEE	N/A	Officer Director	$0	$0	$0
MARIA ACOSTA	OFFICER	N/A	Officer	$0	$0	$0
MONICA ARAMILLO	OFFICER	N/A	Officer	$0	$0	$0
SERGIO AYALA	TREASURE	N/A	Officer	$0	$0	$0
MAIRA GONZALEZ	OFFICER	N/A	Officer	$0	$0	$0
AILYN HERNANDEZ	PRESIDENT	N/A	Officer	$0	$0	$0
MELISSA REGO	OFFICER	N/A	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	$6,764,357	$6,105,413	$10,022,280	$658,944
2024	$6,402,176	$5,332,883	$9,443,466	$1,069,293
2022	$5,368,667	$4,296,243	$7,988,014	$1,072,424
2020	$4,999,587	$4,573,792	$5,198,585	$425,795
2019	$4,867,373	$3,876,321	$4,354,790	$991,052

LA PROGRESIVA PRESBYTERIAN SCHOOL INC