BANANA FANA PRESCHOOL (EIN 862978150) - 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

2021

Legal Domicile

Principal Officer

GLORIA MORALES-NOVA

Phone

4155836450

Tax Period

2023-01-01 to 2023-12-31

BANANA FANA PRESCHOOL, founded in 2021, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION LOCATION IS A NONPROFIT PRESCHOOL TO HELP SUPPORT OUR COMMUNITY IN SEVERAL WAYS. WE WILL STRIVE TO OFFER AFFORDABLE PRESCHOOL FOR FAMILIES THAT NEED THE SUPPORT FROM THEIR COMMUNITY TO ENROLL THEIR CHILD INTO A HIGH-QUALITY CHILDCARE IN A DIVERSE ENVIRONMENT. AS A NONPROFIT WE WILL AIM TO SUPPORT OUR EDUCATORS AND THEIR FAMILIES WITH BENEFITS THAT WILL HELP THEM FEEL SECURE ABOUT THEIR FUTURE AND THEIR FAMILIES. EARLY CHILDHOOD EDUCATOR TURNOVER IS HIGH AND IN ORDER TO RETAIN TEACHERS, WE PROMISE TO HEAR THEM TO PREVENT "TEACHER BURNOUT." OUR EDUCATORS ARE DEDICATED AND PASSIONATE. WE ARE PROUD TO BE AN ELS PROGRAM TO SERVE FAMILIES IN SAN FRANCISCO.

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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 $281,166

Program Service Revenue $741,111

Investment Income $8

Other Revenue $26

TOTAL REVENUE $1,022,311

Expense Breakdown

Grants Paid $4,784

Salaries & Benefits $825,243

Fundraising Expenses $0

Program Expenses $875,590

Other Expenses $180,307

TOTAL EXPENSES $1,010,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,022,311	$652,097	+0.6%
Expenses	$1,010,334	$547,368	+0.8%
Net Income	$11,977	$104,729	-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

$152,652

Total Directors

$152,652

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLORIA MORALES-NOVA	CEO/PRESIDEN	40.00	Officer Director	$152,652	$0	$152,652
ALICIA REYES URBINA	SECRETARY	1.00	Officer Director	$0	$0	$0
FRANK LIM	TREASURER	1.00	Officer Director	$0	$0	$0
DICKMAR NOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN NICHOLS	BOARD MEMBER	1.00	Director	$0	$0	$0
RAMA KASED	BOARD MEMBER	1.00	Director	$0	$0	$0
PRISCILLA SILVA	BOARD MEMBER	1.00	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
2023	$1,022,311	$1,010,334	$179,896	$11,977
2022	$652,097	$547,368	$204,005	$104,729

BANANA FANA PRESCHOOL