Friends of Micheltorena Inc

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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

2016

Legal Domicile

Principal Officer

SARAH KOHLER

Phone

3109133858

Tax Period

2023-07-01 to 2024-06-30

Friends of Micheltorena Inc, founded in 2016, is a small nonprofit in the Education sector that reported $286K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $249K left a modest 13% surplus.

Mission

Planning, funding, and/or operating supplemental educational programs to enrich the curriculum of basic education offered to the students at Micheltorena Elementary School, and conducting fund-raising activities for the support of such programs.

Program Service Accomplishments

Program 1

Expenses: $217,549

SCHOOL STAFF PROGRAMS - In this fiscal year, FOM provided $106,305 in funding to hire 4 teaching assistants, and $38,500 for a coordinator, for the 373 students enrolled. In addition, we utilized the Amity International program to bring 4 spanish speaking interns to assist in the classrooms, costing $32,013. FOM provided $40,731 for school enrichment programs including visual, art, and toolbox social emotional learning classes and field trip school bus funding for each grade level, kindergarden through 5th grade.

Program 2

Expenses: $18,722

COMMUNITY GARDEN PROGRAM - FOM provided $18,722 for the care and maintenance of the approximately 800 square foot edible community garden. All students attended a several week course in the garden...

COMMUNITY GARDEN PROGRAM - FOM provided $18,722 for the care and maintenance of the approximately 800 square foot edible community garden. All students attended a several week course in the garden learning about subjects from sustainability to healthy eating. They plant seeds, and watch the garden grow. It is also home to several chickens and bunnies. FOM installed twenty three (23) tree stumps at the butterfly garden, spread mulch at the butterfly garden and all school trees, planted (5) new trees at the butterfly garden and replaced the damaged irrigation lines at the butterfly garden and vine boxes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $154,597

Program Service Revenue $0

Investment Income $0

Other Revenue $131,767

TOTAL REVENUE $286,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $236,271

Other Expenses $248,792

TOTAL EXPENSES $248,792

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,364	$312,103	-0.1%
Expenses	$248,792	$260,258	0.0%
Net Income	$37,572	$51,845	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEXSEA MANN	COMM CO-CHAIR	6.00	Director	$0	$0	$0
SARAH KOHLER	Co-President	10.00	Officer Director	$0	$0	$0
RACHAEL MARTIN	Co-President	10.00	Officer Director	$0	$0	$0
IVETTE REYES	Co-Secretary	6.00	Officer Director	$0	$0	$0
SIERRA HARTSFIELD	Co-Secretary	6.00	Officer Director	$0	$0	$0
DAPHNE MULLER	FUNDRAISING CO	6.00	Director	$0	$0	$0
HANNAH SEGAL HOCHMAN	BEAUTY CO-CHAIR	6.00	Director	$0	$0	$0
TRACY AGUILAR	BEAUTY CO-CHAIR	6.00	Director	$0	$0	$0
DAVYA AKHOURI	COMM CO-CHAIR	6.00	Director	$0	$0	$0
MAYA RABINOVITCH	FUNDRAISING CO	6.00	Director	$0	$0	$0
SAM SMITH CONNELL	VOL COORDN CO	6.00	Director	$0	$0	$0
HOLLY GRETLEIN	Treasurer	6.00	Officer Director	$0	$0	$0
MIKE MERRIMAN	CFO	6.00	Officer 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
2025	No data	No data	No data	No data
2024	$286,364	$248,792	$284,714	$37,572
2023	$312,103	$260,258	$247,142	$51,845
2022	$212,708	$86,856	$195,297	$125,852
2020	$205,644	$236,245	$67,861	$-30,601
2019	$171,555	$159,523	$98,462	$12,032
2018	$188,395	$185,294	$86,438	$3,101