ESCUELA EXITOS

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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

2021

Legal Domicile

Principal Officer

SAM PFEIFER

Phone

8778295500

Tax Period

2024-07-01 to 2025-06-30

ESCUELA EXITOS, founded in 2021, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 12% surplus.

Mission

OUR MISSION IS TO DEVELOP BILINGUAL, BI-LITERATE AND MULTICULTURAL STUDENTS WHO HAVE AN APPRECIATION FOR DIVERSITY, EQUITY, INTEGRATION AND INCLUSION AND A PERSPECTIVE THAT WILL ALLOW THEM TO BE SUCCESSFUL AS A WORKFORCE AND COMMUNITY MEMBER IN ANY GLOBAL MARKET OR ECONOMY. BY BEING GLOBALLY AWARE AND SOCIALLY RESPONSIBLE, OUR STUDENTS WILL BE ABLE TO SOLVE PROBLEMS OF THE FUTURE BY COMMUNICATING AND WORKING COLLABORATIVELY ACROSS MULTIPLE CULTURES AND COMMUNITIES.OUR VISION IS TO BE A COMMUNITY SCHOOL THAT, THROUGH BILINGUAL EDUCATION, GRANTS DREAMS, SAVES LIVES, AND GIVES POWER AND FREEDOM TO ALL STAKEHOLDERS BY DEVELOPING FUTURE LEADERS READY TO CHANGE THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $2,663,088 Revenue: $276,873

DEVELOP BILINGUAL, BI-LITERATE AND MULTICULTURAL STUDENTS WHO HAVE AN APPRECIATION FOR DIVERSITY, EQUITY, INTEGRATION AND INCLUSION AND A PERSPECTIVE THAT WILL ALLOW THEM TO BE SUCCESSFUL AS A...

DEVELOP BILINGUAL, BI-LITERATE AND MULTICULTURAL STUDENTS WHO HAVE AN APPRECIATION FOR DIVERSITY, EQUITY, INTEGRATION AND INCLUSION AND A PERSPECTIVE THAT WILL ALLOW THEM TO BE SUCCESSFUL AS A WORKFORCE AND COMMUNITY MEMBER IN ANY GLOBAL MARKET OR ECONOMY. BY BEING GLOBALLY AWARE AND SOCIALLY RESPONSIBLE, OUR STUDENTS WILL BE ABLE TO SOLVE PROBLEMS OF THE FUTURE BY COMMUNICATING AND WORKING COLLABORATIVELY ACROSS MULTIPLE CULTURES AND COMMUNITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,874,083

Program Service Revenue $276,873

Investment Income $10,578

Other Revenue $0

TOTAL REVENUE $4,161,534

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,583,300

Fundraising Expenses $0

Program Expenses $2,663,088

Other Expenses $2,086,733

TOTAL EXPENSES $3,670,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,161,534	$3,331,241	+0.2%
Expenses	$3,670,033	$3,054,064	+0.2%
Net Income	$491,501	$277,177	+0.8%

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

$242,411

Total Directors

$44,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INGRIS OROZCO	CO-TREASURER	1.00	Officer Director	$41,212	$3,655	$44,867
SAM PFEIFER	CHAIR & SECRETARY	1.00	Officer Director	$0	$0	$0
CARMEN SARMIENTO	DIRECTOR	1.00	Director	$0	$0	$0
DANA CORK	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
LUIS VANEGAS	EXECUTIVE DIRECTOR	48.00	Officer	$170,628	$26,916	$197,544

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	$4,161,534	$3,670,033	$9,790,880	$491,501
2024	$3,331,241	$3,054,064	$8,946,087	$277,177
2023	$1,976,042	$2,315,703	$8,945,228	$-339,661
2022	$1,625,073	$1,938,336	$6,637,117	$-313,263