Emeline Preschool Center (EIN 770254409) - 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

1990

Legal Domicile

Tax Period

2019-07-01 to 2020-06-30

Emeline Preschool Center, founded in 1990, is a micro nonprofit that reported $53K in total revenue in fiscal year 2019. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $137K exceeded revenue, resulting in a 160% operating deficit.

Mission

Provide a nurturing, safe and child-oriented environment at reasonable prices for children ages 2-5.

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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 (2019)

Revenue Breakdown

Contributions & Grants $957

Program Service Revenue $51,657

Investment Income $7

Other Revenue $0

TOTAL REVENUE $52,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,293

Fundraising Expenses $4

Program Expenses $115,020

Other Expenses $28,490

TOTAL EXPENSES $136,783

Year-over-Year Comparison

	2019	2018	Change
Revenue	$52,621	$311,954	-0.8%
Expenses	$136,783	$319,313	-0.6%
Net Income	$-84,162	$-7,359	+10.4%

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

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

$24,488

Total Directors

$30,568

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Malena Vega	President	0.35	Director	$0	$0	$0
Maroka Kawamura	Vice President	0.35	Director	$0	$0	$0
Haven Shannon	Secretary	0.35	Director	$0	$0	$0
Sky DeMuno	Director	0.35	Director	$0	$0	$0
Julie Tatowicz	Director	0.35	Director	$0	$0	$0
Ali Luna	Director	0.35	Director	$0	$0	$0
Jennifer Giles	Staff Representative	40.00	Director	$30,568	$0	$30,568
Shayna Troy	Executive Director	40.00	Officer	$24,488	$0	$24,488

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
2020	$52,621	$136,783	$48,169	$-84,162
2019	$311,954	$319,313	$132,331	$-7,359

Emeline Preschool Center