CULTURAL LANGUAGE AND ARTS STUDENT ENRICHMENT FOUNDATION (EIN 943314527) - 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

1999

Legal Domicile

Principal Officer

ROSALINDA HURTADO

Phone

7072533678

Tax Period

2022-07-01 to 2023-06-30

CULTURAL LANGUAGE AND ARTS STUDENT ENRICHMENT FOUNDATION, founded in 1999, is a small nonprofit that reported $154K in total revenue in fiscal year 2022. Revenue surged 283% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 15% operating margin.

Mission

SUPPORT THE TEACHERS AND STUDENTS OF THE NVUSD'S NAPA VALLEY LANGUAGE ACADEMY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,596

Program Service Revenue $6,237

Investment Income $50

Other Revenue $126,707

TOTAL REVENUE $153,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,000

Fundraising Expenses $0

Program Expenses $119,379

Other Expenses $126,149

TOTAL EXPENSES $130,149

Year-over-Year Comparison

	2022	2021	Change
Revenue	$153,590	$40,148	+2.8%
Expenses	$130,149	$50,837	+1.6%
Net Income	$23,441	$-10,689	-3.2%

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

N/A

Volunteers

100

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
LIZ RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
GLADYS HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
ALMA GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA HARKNESS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA DELGADO	TREASURER	5.00	Officer Director	$0	$0	$0
ARELI VELAZQUEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
NATALIE HAFFNER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ROSALINDA HURTADO	PRESIDENT	5.00	Officer 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	$153,590	$130,149	$279,538	$23,441
2022	$40,148	$50,837	$256,097	$-10,689
2021	$32,586	$38,983	$266,786	$-6,397
2020	$107,980	$83,806	$273,183	$24,174
2019	$169,828	$170,922	$249,009	$-1,094
2018	$198,419	$138,714	$250,103	$59,705

CULTURAL LANGUAGE AND ARTS STUDENT ENRICHMENT FOUNDATION