MISSION LANGUAGE AND VOCATIONAL SC… - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

TRACY GALLARDO

Phone

4156225432

Tax Period

2024-07-01 to 2025-06-30

MISSION LANGUAGE AND VOCATIONAL SCHOOL INC, founded in 1963, is a community nonprofit in the Employment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.6M left a modest 7% surplus.

Mission

VOCATIONAL AND EMPLOYMENT TRAINING USING CLASSROOM, COUNSELING AND JOB PLACEMENT SERVICES FOR OVER 400 STUDENTS WHO ARE ECONOMICALLY DISADVANTAGED AND HAVE LIMITED ENGLISH SPEAKING ABILITY. THE JOB PLACEMENT RATE IS OVER 40%. The program also supported and provided health care resources for assist the community with COVIDrelated issues including vaccinations, food, PPE and case management.

Program Service Accomplishments

Program 1

Expenses: $2,299,565 Revenue: $138,124

TRAINING AND EDUCATIONAL PROGRAMS THAT INCLUDE HEALTH SERVICE, OFFICE ADMINISTRATION, COMPUTER TRAINING AND FOOD PREPARATION AND FOOD SERVING. THESE SERVICES ARE PROVIDED TO ECONOMICALLY DEPRESSED...

TRAINING AND EDUCATIONAL PROGRAMS THAT INCLUDE HEALTH SERVICE, OFFICE ADMINISTRATION, COMPUTER TRAINING AND FOOD PREPARATION AND FOOD SERVING. THESE SERVICES ARE PROVIDED TO ECONOMICALLY DEPRESSED INDIVIDUALS WHO PRIMARILY USE ENGLISH AS A SECOND LANGUAGE.

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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 $2,615,106

Program Service Revenue $138,124

Investment Income $0

Other Revenue $81,276

TOTAL REVENUE $2,834,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,558,989

Fundraising Expenses $3,360

Program Expenses $2,299,565

Other Expenses $1,083,812

TOTAL EXPENSES $2,642,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,834,506	$3,065,889	-0.1%
Expenses	$2,642,801	$2,973,622	-0.1%
Net Income	$191,705	$92,267	+1.1%

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

$105,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aleks Zavaleta	Executive Dir.	40.00	Officer	$105,800	$0	$105,800
TRACY GALLARDO	CHAIR	4.00	Officer Director	$0	$0	$0
ESTHER CASCO	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LIDIA SANCHEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL MENESINI	MEMBER	1.00	Director	$0	$0	$0
AIDE RODRIGUEZ	MEMBER	1.00	Director	$0	$0	$0
EVA ROYALE	MEMBER	1.00	Director	$0	$0	$0
Sebastian Alioto	Member	2.00	Director	$0	$0	$0
RAY SLOAN	MEMBER	1.00	Director	$0	$0	$0
Sam Ruiz	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
2025	$2,834,506	$2,642,801	$3,652,635	$191,705
2024	$3,065,889	$2,973,622	$3,429,491	$92,267
2023	$4,074,337	$3,027,285	$3,348,901	$1,047,052
2022	$3,474,038	$3,431,488	$2,600,179	$42,550
2021	$2,989,900	$1,774,050	$2,456,620	$1,215,850
2020	$1,362,608	$727,195	$1,971,392	$635,413

MISSION LANGUAGE AND VOCATIONAL SCHOOL INC