EL KINDER BLINGUAL ACADEMY INC

EIN: 752960338 501(c)(3) Human Services

DALLAS, TX

Total Revenue
$475,678
Total Expenses
$439,280
Total Assets
$114,644
Net Assets
$83,634
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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
TX
Principal Officer
IRMA G MARTINEZ
Tax Period
2023-08-01 to 2024-07-31

EL KINDER BLINGUAL ACADEMY INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $476K in total revenue in fiscal year 2023. Expenses of $439K left a modest 8% surplus.

Mission

PROVIDE CHILD CARE

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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 $312,187
Program Service Revenue $165,867
Investment Income $0
Other Revenue $-2,376
TOTAL REVENUE $475,678

Expense Breakdown

Grants Paid $0
Salaries & Benefits $286,503
Fundraising Expenses $0
Program Expenses $367,034
Other Expenses $152,777
TOTAL EXPENSES $439,280

Year-over-Year Comparison

2023 2022 Change
Revenue $475,678 $496,806 0.0%
Expenses $439,280 $501,388 -0.1%
Net Income $36,398 $-4,582 -8.9%
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

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Governance

Voting Members
2
Independent Members
1
Employees
16
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
2
$86,420
Total Directors
1
$38,450
Key Employees
1
$47,970
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSANA MARTINEZ ASS DIRECTOR 40.00
Officer Key Emp
$47,970 $0 $47,970
IRMA G MARTINEZ DIRECTOR 40.00
Officer Director
$38,450 $0 $38,450
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 $475,678 $439,280 $114,644 $36,398
2023 $496,806 $501,388 $47,236 $-4,582
2022 $486,214 $418,107 $79,087 $68,107
2021 $269,783 $260,717 $16,086 $9,066
2020 $247,149 $277,508 $11,237 $-30,359
2019 $319,488 $325,680 $4,421 $-6,192
2018 $287,935 $302,390 $1,142 $-14,455
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