HA SAN EDUCATIONAL SERVICES INC (EIN 860916818) - 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

1998

Legal Domicile

Principal Officer

ROBERT ARANDA

Phone

5208828826

Tax Period

2024-07-01 to 2025-06-30

HA SAN EDUCATIONAL SERVICES INC, founded in 1998, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

SECONDARY EDUCATION

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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 $1,271,245

Program Service Revenue $0

Investment Income $1,270

Other Revenue $50,023

TOTAL REVENUE $1,322,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,215,014

Other Expenses $1,509,799

TOTAL EXPENSES $1,509,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,322,538	$1,813,778	-0.3%
Expenses	$1,509,799	$2,246,616	-0.3%
Net Income	$-187,261	$-432,838	-0.6%

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

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
LISA PALACIOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA RENTERIA	MEMBER	1.00	Director	$0	$0	$0
ROBERT ARANDA	EXECUTIVE DI	40.00	Officer	$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	$1,322,538	$1,509,799	$1,184,498	$-187,261
2024	No data	No data	No data	No data
2023	$2,132,243	$2,025,128	$1,552,313	$107,115
2022	$2,203,317	$2,058,983	$1,401,491	$144,334
2021	$2,125,722	$1,880,305	$1,629,207	$245,417
2020	$1,919,588	$1,754,795	$1,587,240	$164,793
2019	$1,913,804	$1,734,260	$1,280,780	$179,544
2018	$1,742,744	$1,638,866	$1,089,579	$103,878

HA SAN EDUCATIONAL SERVICES INC