HACIENDA INVOLVED PARENTS AND STAFF

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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

Principal Officer

ANDREA REID

Phone

4085356259

Tax Period

2024-08-01 to 2025-07-31

HACIENDA INVOLVED PARENTS AND STAFF is a small nonprofit that reported $367K in total revenue in fiscal year 2024.

Mission

TO PROMOTE COMMUNICATION AND COOPERATION AMONG HACIENDA ENVIRONMENTAL SCIENCE MAGNET ELEMENTARY SCHOOL STAFF, PARENTS, AND STUDENTS TO PROVIDE ADVANTAGES OVER AND ABOVE THOSE FOUND IN THE GENERAL SCHOOL CURRICULUM.

Program Service Accomplishments

Program 1

Expenses: $100,389

MUSIC PROGRAM TO PAY THE SALARIES AND BENEFITS FOR CREDENTIALED TEACHERS, EQUIVALENT TO ONE FULL-TIME POSITION. THESE TEACHERS PROVIDE MUSIC EDUCATION TO 320 OF THE STUDENTS ENROLLED AT THE SCHOOL...

MUSIC PROGRAM TO PAY THE SALARIES AND BENEFITS FOR CREDENTIALED TEACHERS, EQUIVALENT TO ONE FULL-TIME POSITION. THESE TEACHERS PROVIDE MUSIC EDUCATION TO 320 OF THE STUDENTS ENROLLED AT THE SCHOOL. ALSO, THEY PRODUCE NUMEROUS STUDENT PERFORMANCES THROUGHOUT THE YEAR, PROVIDING FURTHER ENRICHMENT TO THE STUDENTS.

Program 2

Expenses: $33,962 Revenue: $8,173

SCIENCE CAMP PROVIDES HANDS ON EXPERIENCE FOR 5TH GRADE STUDENTS AT AN OFF-SITE FACILITY.

Program 3

Expenses: $121,728 Revenue: $1,120

OTHER PROGRAMS TO ENRICH THE STUDENT CURRICULUM WITH TECHNOLOGY, ART, ALL SCHOOL ASSEMBLIES AND ANNUAL PROGRAMS.

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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 $266,620

Program Service Revenue $53,100

Investment Income $3,834

Other Revenue $43,695

TOTAL REVENUE $367,249

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $353,822

Other Expenses $363,472

TOTAL EXPENSES $363,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$367,249	$361,071	+0.0%
Expenses	$363,472	$394,998	-0.1%
Net Income	$3,777	$-33,927	-1.1%

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

N/A

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
JAIME CLOUD	PRESIDENT	10.00	Officer	$0	$0	$0
SHANNON MILLER	VP EVENTS/FU	5.00	Officer	$0	$0	$0
BERNICE FUNG	VP PROGRAMS/	5.00	Officer	$0	$0	$0
KEELY BERG	VP COMMUNICA	10.00	Officer	$0	$0	$0
JEANNIE ENTIN	VP COMM. OUT	3.00	Officer	$0	$0	$0
ADRINNA CERNA	SECRETARY	3.00	Officer	$0	$0	$0
LEANNA MOORE	CO-SECRETARY	3.00	Officer	$0	$0	$0
ANDREA REID	TREASURER	15.00	Officer	$0	$0	$0
FRANCESCA KAPPER	OUTGOING TRE	15.00	Officer	$0	$0	$0
LEA SCHWEITZER	ASST TREASUR	3.00	Officer	$0	$0	$0
LIRON MENDELSON	ASST TREAS -	3.00	Officer	$0	$0	$0
KELLY HANNA	AUDITOR	3.00	Officer	$0	$0	$0
NICK QUINN	PARLIAMENTAR	3.00	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	$367,249	$363,472	$360,620	$3,777
2024	$361,071	$394,998	$357,048	$-33,927
2023	$398,649	$356,405	$390,830	$42,244
2022	$316,902	$282,310	$348,586	$34,592
2021	$192,070	$182,731	$313,994	$9,339
2020	$272,095	$291,572	$304,655	$-19,477
2019	$371,183	$323,685	$324,132	$47,498