HOLY FAMILY CONVENT ALUMNI ASSOCIATION OF CALIFORNIA (EIN 821599204) - 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

2017

Legal Domicile

Principal Officer

DELICE N JAYAWARDANA

Phone

6264979979

Tax Period

2025-01-01 to 2025-12-31

HOLY FAMILY CONVENT ALUMNI ASSOCIATION OF CALIFORNIA, founded in 2017, is a micro nonprofit in the Mutual Benefit sector that reported $59K in total revenue in fiscal year 2025. Revenue surged 4822% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 41% operating margin.

Mission

Conducting events for Alma Mator of high school students and grant scholarships for desiring students as well as supply school items and computers to schools

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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 (2025)

Revenue Breakdown

Contributions & Grants $18,920

Program Service Revenue $0

Investment Income $0

Other Revenue $40,190

TOTAL REVENUE $59,110

Expense Breakdown

Grants Paid $7,312

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,343

Other Expenses $27,306

TOTAL EXPENSES $34,618

Year-over-Year Comparison

	2025	2024	Change
Revenue	$59,110	$1,201	+48.2%
Expenses	$34,618	$22,960	+0.5%
Net Income	$24,492	$-21,759	-2.1%

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

N/A

Employees

N/A

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
NELIOUFER JAYAWARDANA	PRESIDENT	4.00	Director	$0	$0	$0
FLORA PERERA	VICE PRESIDENT	4.00	Director	$0	$0	$0
NANDHINI SILVA	TREASURER	4.00	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	$59,110	$34,618	$37,197	$24,492
2024	$1,201	$22,960	$12,705	$-21,759
2023	$179,884	$160,986	$34,464	$18,898
2022	$62,999	$64,100	$15,567	$-1,101
2020	$46,034	$30,998	No data	$15,036
2019	$700	$46,281	$7,035	$-45,581
2018	$24,100	$24,680	$47,749	$-580
2017	$115,857	$79,773	$48,328	$36,084

HOLY FAMILY CONVENT ALUMNI ASSOCIATION OF CALIFORNIA