MARIPOSA LANGUAGE AND LEARNING ACADEMY (EIN 854266708) - 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

2002

Legal Domicile

Principal Officer

JENNY HUNT

Phone

7758264040

Tax Period

2024-07-01 to 2025-06-30

MARIPOSA LANGUAGE AND LEARNING ACADEMY, founded in 2002, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

PROVIDE A KINDERGARTEN AND ELEMENTARY EDUCATION ALTERNATIVE TO AT-RISK YOUTH

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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 $784,935

Program Service Revenue $2,084,514

Investment Income $97,148

Other Revenue $85,740

TOTAL REVENUE $3,052,337

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,124,274

Fundraising Expenses $0

Program Expenses $2,009,917

Other Expenses $900,679

TOTAL EXPENSES $3,024,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,052,337	$2,764,397	+0.1%
Expenses	$3,024,953	$2,423,582	+0.2%
Net Income	$27,384	$340,815	-0.9%

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

$160,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP RAMIREZ	BOARD PRESIDENT	2.00	Director	$0	$0	$0
BRYAN ARCINIEGA	BOARD VICE PRESIDENT	2.00	Director	$0	$0	$0
GARY KRAEMER	TREASURER	2.00	Director	$0	$0	$0
ANDREA CORDELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CARRIE HOWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
LUDI SALAZAR	BOARD MEMBER	2.00	Director	$0	$0	$0
GUY MCCOMB	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNY HUNT	DIRECTOR	40.00	Officer	$160,000	$0	$160,000

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	$3,052,337	$3,024,953	$9,109,703	$27,384
2024	No data	No data	No data	No data
2023	$2,171,151	$2,265,732	$4,124,718	$-94,581
2022	$2,079,052	$1,923,209	$4,215,141	$155,843
2021	$1,154,052	$1,075,032	$1,552,389	$79,020

MARIPOSA LANGUAGE AND LEARNING ACADEMY