MARCUS GARVEY PRE SCHOOL AND ELEMENTARY SCHOOL

EIN: 953133368 501(c)(3)

LOS ANGELES, CA

Total Revenue
$643,835
Total Expenses
$620,929
Total Assets
$1,442,246
Net Assets
$718,886
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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
1976
Principal Officer
LINDA SAUNDERS
Tax Period
2021-02-01 to 2022-01-31

MARCUS GARVEY PRE SCHOOL AND ELEMENTARY SCHOOL, founded in 1976, is a small nonprofit that reported $644K in total revenue in fiscal year 2021. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $621K left a modest 4% surplus.

Mission

EDUCATION

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $361
Program Service Revenue $503,166
Investment Income $0
Other Revenue $140,308
TOTAL REVENUE $643,835

Expense Breakdown

Grants Paid $0
Salaries & Benefits $336,862
Fundraising Expenses $0
Program Expenses $598,000
Other Expenses $284,067
TOTAL EXPENSES $620,929

Year-over-Year Comparison

2021 2020 Change
Revenue $643,835 $519,531 +0.2%
Expenses $620,929 $557,344 +0.1%
Net Income $22,906 $-37,813 -1.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
10
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA SAUNDERS DIRECTOR 40.00
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
2022 $643,835 $620,929 $1,442,246 $22,906
2021 $519,531 $557,344 $948,618 $-37,813
2020 $880,002 $906,513 $953,969 $-26,511
2019 $768,801 $626,052 $2,090,650 $142,749
2018 $1,457,718 $587,028 $1,976,586 $870,690
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