Ivy Road School

EIN: 831458206 501(c)(3)

Los Angeles, CA

Total Revenue
$458,890
Total Expenses
$468,792
Total Assets
$85,264
Net Assets
$-9,902
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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
2015
Legal Domicile
CA
Phone
2139998838
Tax Period
2021-01-01 to 2021-12-31

Ivy Road School, founded in 2015, is a small nonprofit that reported $459K in total revenue in fiscal year 2021.

Mission

We offer education to K-12 students to help them prepare for STEM field. We assist for college admission as well.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $458,890
Investment Income $0
Other Revenue $0
TOTAL REVENUE $458,890

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,834
Fundraising Expenses $0
Program Expenses $77,130
Other Expenses $384,958
TOTAL EXPENSES $468,792

Year-over-Year Comparison

2021 2020 Change
Revenue $458,890 N/A N/A
Expenses $468,792 N/A N/A
Net Income $-9,902 $0 N/A
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
10
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
1
$10,500
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Connie Kim President 25.00
Officer
$10,500 $0 $10,500
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
2021 $458,890 $468,792 $85,264 $-9,902
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