Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner (EIN 953007419) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Lori L Goodman

Phone

8059680488

Tax Period

2024-07-01 to 2025-06-30

Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner, founded in 1971, is a community nonprofit in the Education sector that reported $7.8M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

Isla Vista Youth Projects, Inc. dba LEAP: Learn. Engage. Advocate. Partner. (LEAP)mitigates the effects of poverty, racism and trauma by providing high-quality, trauma-informed childcare, visionary community leadership comprehensive and culturally-sensitive family support.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,600,746

Program Service Revenue $46,155

Investment Income $97,206

Other Revenue $66,391

TOTAL REVENUE $7,810,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,775,369

Fundraising Expenses $285,499

Program Expenses $6,081,339

Other Expenses $1,822,533

TOTAL EXPENSES $6,597,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,810,498	$5,898,492	+0.3%
Expenses	$6,597,902	$4,703,213	+0.4%
Net Income	$1,212,596	$1,195,279	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$197,803

Total Directors

$197,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lori Lander Goodman	CEO	48.00	Officer Director	$185,576	$12,227	$197,803
Serineh Vartani MAEd	Program Director	40.00		$158,114	$7,232	$165,346
Juan Pimentel	Assistant Ex. Dir.	40.00		$130,010	$7,494	$137,504
Chuck Flacks	President	3.00	Officer Director	$0	$0	$0
Vanessa Woods	Vice President	1.00	Officer Director	$0	$0	$0
Scott Whiteley	Treasurer	1.00	Officer Director	$0	$0	$0
Laura Duncan	Director	1.00	Officer Director	$0	$0	$0
Juan Higuera	Director	1.00	Director	$0	$0	$0
Richard Kim	Director	1.00	Director	$0	$0	$0
Katie Pearson	Director	1.00	Director	$0	$0	$0
Juan Quesada	Director	1.00	Director	$0	$0	$0
Tina Riskowski	Director	1.00	Director	$0	$0	$0
Sal Robledo	Director	1.00	Director	$0	$0	$0
Angie Swanson-Kyriaco	Director	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	$7,810,498	$6,597,902	$7,128,628	$1,212,596
2024	$5,898,492	$4,703,213	$4,959,061	$1,195,279
2023	$4,721,008	$4,475,012	$3,511,157	$245,996
2022	$3,952,556	$3,358,985	$2,824,579	$593,571
2021	$3,943,719	$3,602,856	$2,450,770	$340,863
2021	$3,943,719	$3,602,856	$2,450,770	$340,863
2020	$3,037,050	$3,241,802	$1,977,462	$-204,752
2019	$2,472,140	$2,553,417	$1,733,743	$-81,277

Isla Vista Youth Projects Inc dba LEAP LearnEngageAdvocatePartner