MARIPOSA FAMILY LEARNING CENTER (EIN 842027889) - 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

2019

Legal Domicile

Principal Officer

Sheila Pharis

Phone

5125519877

Tax Period

2023-01-01 to 2023-12-31

MARIPOSA FAMILY LEARNING CENTER, founded in 2019, is a small nonprofit in the Education sector that reported $499K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 15% operating margin.

Mission

Mariposa Family Learning Center MFLC offers high-quality evidence-based childcare and educational family services. MFLC primarily serves low-income families in SE Austin categorized as a "Childcare Desert".

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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 $438,026

Program Service Revenue $61,311

Investment Income $135

Other Revenue $0

TOTAL REVENUE $499,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,883

Fundraising Expenses $56,868

Program Expenses $329,870

Other Expenses $117,783

TOTAL EXPENSES $424,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$499,472	$334,759	+0.5%
Expenses	$424,460	$348,705	+0.2%
Net Income	$75,012	$-13,946	-6.4%

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

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

$60,972

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA PHARIS	EXECUTIVE DIRECTOR	50.00	Officer	$60,972	$0	$60,972
JAN RICHARDS	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM GREVLOS	VICEPRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE RIGGS	SECRETARY	5.00	Officer Director	$0	$0	$0
VERONICA MARQUEZ	TREASURER	5.00	Officer Director	$0	$0	$0
SIGLINDA OROZCO	BOARD MEMBER	5.00	Director	$0	$0	$0
SANDRA STERLING	BOARD MEMBER	5.00	Director	$0	$0	$0
BRAD SEIDEL	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$499,472	$424,460	$379,421	$75,012
2022	$334,759	$348,705	$294,858	$-13,946
2021	$438,938	$216,231	$316,825	$222,707
2020	$103,882	$180,877	$170,521	$-76,995
2019	$169,176	$12,826	$157,474	$156,350

MARIPOSA FAMILY LEARNING CENTER