MI ESCUELITA PRESCHOOL INC

EIN: 751728505 501(c)(3)

DALLAS, TX

Total Revenue
$4,328,006
Total Expenses
$4,359,237
Total Assets
$2,441,186
Net Assets
$1,855,743
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
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

TO PROVIDE 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.

Program Service Accomplishments

Program 1
Expenses: $3,667,941 Revenue: $224,172

FOUNDED IN 1978, MI ESCUELITA IS AN EARLY CHILDHOOD EDUCATION PROGRAM DEDICATED TO TEACHING ENGLISH AND DEVELOPING EARLY LEARNING SKILLS TO AT-RISK CHILDREN OF ALL CULTURES FOR PREPARATION TOWARD A...

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FOUNDED IN 1978, MI ESCUELITA IS AN EARLY CHILDHOOD EDUCATION PROGRAM DEDICATED TO TEACHING ENGLISH AND DEVELOPING EARLY LEARNING SKILLS TO AT-RISK CHILDREN OF ALL CULTURES FOR PREPARATION TOWARD A SUCCESSFUL SCHOOL EXPERIENCE. THROUGH A DAY-LONG PROGRAM, MI ESCUELITA PLACES EMPHASIS ON A GOOD SELF-IMAGE, MULTIPLE LANGUAGE OPPORTUNITIES AND THE PRESERVATION OF EACH CHILD'S CULTURAL HERITAGE. MI ESCUELITA CURRENTLY SERVICES 263 CHILDREN AT FIVE LOCATIONS THROUGHOUT THE DALLAS, TEXAS AREA.

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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 (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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
76
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
4
$138,908
Total Directors
9
$138,908
Key Employees
0
$0
Highest Compensated
2
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
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