RANCHO MISSION VIEJO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ESENCIA K8 PTSA PTA CALIFORNIA CONG, founded in 2018, is a small nonprofit that reported $298K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $329K exceeded revenue, resulting in a 10% operating deficit.
TO ADVANCE AND ENRICH THE STUDENTS OF ESENCIA ELEMENTARY BY PROVIDING RESOURCES AND SUPPORT FOR SUPPLEMENTAL PROGRAMS, EQUIPMENT, AND STUDENT NEEDS.
ALL OTHER PROGRAM SERVICE EXPENSES
HELPED TO COLLECT RECEIPTS AND REMIT PAYMENT FOR FIFTH GRADE CAMPERS TO ATTEND A WEEK-LONG SCIENCE CAMP TRIP WHERE THEY LEARNED LIFE AND EDUCATIONAL SCIENCE SKILLS IN AN OUTDOOR ENVIRONMENT.
FUNDS RAISED BY THE SCHOOL CARNIVAL FUNDRAISER WERE ADDED TO THE PTSA GENERAL FUND AND USED IN ACCORDANCE WITH THE ASSOCIATION BYLAWS IN THE AREAS OF GREATEST NEED FOR THE SCHOOL YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $297,542 | $270,582 | +0.1% |
| Expenses | $328,741 | $300,722 | +0.1% |
| Net Income | $-31,199 | $-30,140 | +0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JAMIE COBURN | HEALTH AND SAFETY | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN STOUGH | TEACHER ADVISOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE SHEEHAN | HEALTH AND SAFETY | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA OLDFIELD | ADVOCACY AND LEGISLATION | 1.00 |
Director
|
$0 | $0 | $0 |
| AMANDA BACA | FINANCIAL SECRETARY | 0.00 |
Director
|
$0 | $0 | $0 |
| RICHA PURI | DIVERSITY AND OUTREACH | 1.00 |
Director
|
$0 | $0 | $0 |
| COLLEEN HARNETT | REFLECTIONS | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA COOPERSMITH | SPECIAL EDUCATION | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER AUSTIN | TEACHER ADVISOR | 0.00 |
Director
|
$0 | $0 | $0 |
| GREG HAUSER | SCHOOL PRINCIPAL | 1.00 |
Director
|
$0 | $0 | $0 |
| SARAH CAIN | PROGRAMS | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA GARCIA | ARTS EDUCATION CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGHAN OWENS | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| KIMYA GONZALEZ | HISTORIAN | 1.00 |
Officer
|
$0 | $0 | $0 |
| STEPHANIE FISHER | PARLIAMENTARIAN | 3.00 |
Officer
|
$0 | $0 | $0 |
| JENELL GRAY | VICE PRESIDENT | 5.00 |
Officer
|
$0 | $0 | $0 |
| NATALIE HOLLAND | FINANCIAL REVIEW | 1.00 |
Officer
|
$0 | $0 | $0 |
| LISA ROGERS | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| DOTTIE TRIPP | TREASURER | 2.00 |
Officer
|
$0 | $0 | $0 |
| MARCY FIBROW | FUNDRAISING WAYS AND MEANS | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $297,542 | $328,741 | $95,009 | $-31,199 |
| 2023 | $270,582 | $300,722 | $126,208 | $-30,140 |
| 2022 | $240,385 | $175,590 | $156,348 | $64,795 |
| 2019 | $134,725 | $31,156 | $104,852 | $103,569 |
Compare ESENCIA K8 PTSA PTA CALIFORNIA CONG with other nonprofits in California and across the country.