NORTHEAST LA FOREST SCHOOL (EIN 863497636) - 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

Rebecca Hackett-Levy

Phone

2076537914

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST LA FOREST SCHOOL, founded in 2021, is a small nonprofit in the Education sector that reported $799K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Northeast LA Forest School's mission is to create accessible, 100% outdoor, nature inspired, place-based preschool programing for all children in Los Angeles.

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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 $2,725

Program Service Revenue $795,859

Investment Income $4

Other Revenue $0

TOTAL REVENUE $798,588

Expense Breakdown

Grants Paid $25

Salaries & Benefits $760,172

Fundraising Expenses $36,232

Program Expenses $716,756

Other Expenses $87,253

TOTAL EXPENSES $847,450

Year-over-Year Comparison

	2023	2022	Change
Revenue	$798,588	$686,008	+0.2%
Expenses	$847,450	$657,497	+0.3%
Net Income	$-48,862	$28,511	-2.7%

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

Total Directors

$82,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rebecca Hackett-Levy	Executive Director	40	Director	$82,299	$0	$82,299
Gia Gambaro Blount	President	2	Officer Director	$0	$0	$0
Mayumi Masaoka	Vice-President	2	Officer Director	$0	$0	$0
Randy Hermann	Treasurer	2	Officer Director	$0	$0	$0
Erin Beck Acain	Director	1	Director	$0	$0	$0
Tim McCann	Director	1	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	$798,588	$847,450	$27,437	$-48,862
2022	$686,008	$657,497	$84,429	$28,511

NORTHEAST LA FOREST SCHOOL