LEALA OF CALIFORNIA INC (EIN 931012279) - 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

1988

Legal Domicile

Principal Officer

Elizabeth E Lissin

Phone

5626982260

Tax Period

2024-07-01 to 2025-06-30

LEALA OF CALIFORNIA INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $146K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $168K exceeded revenue, resulting in a 15% operating deficit.

Mission

School from Kindergarten to High School

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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 $39,870

Program Service Revenue $103,928

Investment Income $2,077

Other Revenue $0

TOTAL REVENUE $145,875

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,421

Fundraising Expenses $0

Program Expenses $167,933

Other Expenses $59,512

TOTAL EXPENSES $167,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$145,875	$193,963	-0.2%
Expenses	$167,933	$192,906	-0.1%
Net Income	$-22,058	$1,057	-21.9%

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

N/A

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
Edmundo Fernandez	President/Secretary	20.00	Officer	$0	$0	$0
Elba Bonini	Honorary President	1.00	Officer	$0	$0	$0
Elizabeth Lissin	Treasurer	20.00	Officer	$0	$0	$0
Mariano Castillo	Legal Advisor	1.00	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	$145,875	$167,933	$63,104	$-22,058
2024	$193,963	$192,906	$75,558	$1,057
2023	$180,016	$195,872	$91,195	$-15,856
2022	$174,375	$177,283	$101,653	$-2,908
2021	$156,305	$145,740	$122,699	$10,565
2020	$199,047	$174,196	$99,964	$24,851
2019	$169,947	$220,378	$79,668	$-50,431

LEALA OF CALIFORNIA INC