ALICIA CORTEZ ELEMENTARY SCHOOL PARENT-FACULTY ASSOCIATION (EIN 953490420) - 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

2010

Legal Domicile

Principal Officer

NORMA DE LEON

Phone

9092607798

Tax Period

2023-07-01 to 2024-06-30

ALICIA CORTEZ ELEMENTARY SCHOOL PARENT-FACULTY ASSOCIATION, founded in 2010, is a micro nonprofit in the Education sector that reported $35K in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $17K, a strong 49% operating margin.

Mission

PROMOTE THE EDUCATIONAL NEEDS OF STUDENTS AT ALICIA CORTEZ ELEMENTARY SCHOOL THROUGH FIELD TRIPS, TEACHERS AND STAFF APPRECIATION, AND WORKING WITH FAMILIES OF THE STUDENTS TO ENHANCE READING SKILLS, DEVELOP TALENTS OF STUDENTS, AND MAINTAIN CLEAN AND SAFE ENVIRONMENT FOR LEARNING AND GROWTH WITH AN EMPHASIS ON STUDENT SELF WORTH AND GOOD PRACTICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,337

Program Service Revenue $13,454

Investment Income $0

Other Revenue $15,771

TOTAL REVENUE $34,562

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $134

Program Expenses $13,471

Other Expenses $17,672

TOTAL EXPENSES $17,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,562	$20,335	+0.7%
Expenses	$17,672	$18,693	-0.1%
Net Income	$16,890	$1,642	+9.3%

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

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
VANESSA ESTRADA	PRESIDENT	10.00	Officer	$0	$0	$0
MERIDETH KIRKPATRICK	VICE PRESIDE	10.00	Officer	$0	$0	$0
NORMA DE LEON	TREASURER	10.00	Officer	$0	$0	$0
ALICIA SIROP	SECRETARY	10.00	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
2024	$34,562	$17,672	$23,142	$16,890
2019	$16,166	$16,169	$15,512	$-3
2018	$30,057	$26,942	$15,515	$3,115
2017	$38,088	$42,109	$12,400	$-4,021
2016	$64,714	$60,737	$16,421	$3,977

ALICIA CORTEZ ELEMENTARY SCHOOL PARENT-FACULTY ASSOCIATION