Marguerite Kiefer Education Center Inc (EIN 753220288) - 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

2006

Legal Domicile

Principal Officer

Adele Langworthy

Phone

5624370958

Tax Period

2024-01-01 to 2024-12-31

Marguerite Kiefer Education Center Inc, founded in 2006, is a small nonprofit in the Education sector that reported $534K in total revenue in fiscal year 2024. Expenses of $593K exceeded revenue, resulting in a 11% operating deficit.

Mission

- The Marguerite Kiefer Education Center's Rising TIDE Education and Development Program for Urban Children & Youth uplifts, develops and empowers young people, rooted in downtown Long Beach, through academic support, cultural enrichment, healthy relationship-building, nutritional support and recreational programming. - The golden ratio of 1:3 staff/volunteer to students makes this program unique and much more impactful.

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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 $519,654

Program Service Revenue $11,875

Investment Income $5,743

Other Revenue $-3,659

TOTAL REVENUE $533,613

Expense Breakdown

Grants Paid $0

Salaries & Benefits $498,009

Fundraising Expenses $15,879

Program Expenses $540,102

Other Expenses $95,139

TOTAL EXPENSES $593,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,613	$500,355	+0.1%
Expenses	$593,148	$561,799	+0.1%
Net Income	$-59,535	$-61,444	0.0%

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

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

$99,394

Total Directors

$99,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adele Langworthy	Executive Dir.	50.00	Officer Director	$68,243	$27,723	$99,394
R Lea Lindley	Treasurer	14.40	Officer Director	$0	$0	$0
Colby Karzen	Director	1.00	Director	$0	$0	$0
Jill Brock	President	14.00	Officer Director	$0	$0	$0
Sandra Hearn	Director	2.40	Director	$0	$0	$0
Nguyen Ta	Secretary	0.70	Officer Director	$0	$0	$0
Marilyn Turpin	Vice President	1.80	Officer Director	$0	$0	$0
Tracy Luu	Director	0.90	Director	$0	$0	$0
Bryn Hobson	Director	1.40	Director	$0	$0	$0
Angela Adams	Director	1.20	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
2024	$533,613	$593,148	$243,638	$-59,535
2023	$500,355	$561,799	$328,468	$-61,444
2022	$384,202	$421,200	$356,797	$-36,998
2021	$410,643	$270,208	$398,215	$140,435
2020	$395,609	$249,047	$248,563	$146,562

Marguerite Kiefer Education Center Inc