MI ESCUELITA PRESCHOOL INC (EIN 751728505) - 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

1978

Legal Domicile

Principal Officer

JESSICA REICH

Phone

2145260220

Tax Period

2024-01-01 to 2024-12-31

MI ESCUELITA PRESCHOOL INC, founded in 1978, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024.

Mission

MI ESCUELITA PRESCHOOL IS AN EARLY CHILDHOOD PROGRAM DEDICATED TO TEACHING ENGLISH AND DEVELOPING EARLY LEARNING SKILLS TO AT-RISK CHILDREN OF ALL CULTURES FOR PREPARATION TOWARD A SUCCESSFUL SCHOOL EXPERIENCE.

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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 $4,103,834

Program Service Revenue $224,172

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,328,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,314,389

Fundraising Expenses $181,087

Program Expenses $3,667,941

Other Expenses $1,044,848

TOTAL EXPENSES $4,359,237

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,328,006	$4,228,734	+0.0%
Expenses	$4,359,237	$4,585,018	0.0%
Net Income	$-31,231	$-356,284	-0.9%

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

450

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

$138,908

Total Directors

$138,908

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED VAUGHAN	TREASURER	2.00	Officer Director	$0	$0	$0
BLANCA MARKEE	SECRETARY	2.00	Officer Director	$0	$0	$0
NATHANIEL BENNETT III	CHAIR	2.00	Officer Director	$0	$0	$0
LARRY BANDA	MEMBER	2.00	Director	$0	$0	$0
IAN MICHELICH	MEMBER	2.00	Director	$0	$0	$0
JEREMY BURGE	MEMBER	2.00	Director	$0	$0	$0
DANIEL BAILEY	MEMBER	2.00	Director	$0	$0	$0
REVEREND OWEN ROSS	MEMBER	2.00	Director	$0	$0	$0
JESSICA REICH	PRESIDENT & CEO	40.00	Officer Director	$134,862	$4,046	$138,908
LINDA HERNANDEZ	HIGHEST PAID EMPLOYEE	40.00	Highest	$107,751	$3,233	$110,984
ROBERT LEAL	HIGHEST PAID EMPLOYEE	40.00	Highest	$118,918	$3,568	$122,486

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
2024	$4,328,006	$4,359,237	$2,441,186	$-31,231
2023	$4,228,734	$4,585,018	$2,625,091	$-356,284
2022	$5,499,678	$4,813,058	$2,764,389	$686,620
2021	$5,446,552	$4,909,101	$1,919,116	$537,451
2020	$5,548,558	$5,480,722	$1,693,067	$67,836
2019	$5,897,052	$5,623,049	$1,424,990	$274,003
2018	$4,905,595	$4,958,025	$1,857,433	$-52,430

MI ESCUELITA PRESCHOOL INC