ARMENIAN EVANGELICAL SCHOOLS OF CA… - 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

1983

Legal Domicile

Phone

8189078149

Tax Period

2022-07-01 to 2023-06-30

ARMENIAN EVANGELICAL SCHOOLS OF CA INC, founded in 1983, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.2M left a modest 10% surplus.

Mission

PROVIDE EDUCATION WITH EVANGELICAL EMPHASIS.

Program Service Accomplishments

Program 1

Expenses: $2,684,659

Private educational institution serving the educational and cultural needs of the Armenian communities of San Fernando valley area and its vicinities, inseminating christian values and preserving...

Private educational institution serving the educational and cultural needs of the Armenian communities of San Fernando valley area and its vicinities, inseminating christian values and preserving armenian forkloric art & traditions.

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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 $301,182

Program Service Revenue $3,248,131

Investment Income $13,883

Other Revenue $21,798

TOTAL REVENUE $3,584,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,409,997

Fundraising Expenses $0

Program Expenses $2,684,659

Other Expenses $809,291

TOTAL EXPENSES $3,219,288

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,584,994	$2,945,519	+0.2%
Expenses	$3,219,288	$2,624,180	+0.2%
Net Income	$365,706	$321,339	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GEORGE PHILLIPS JR ESQ	VICE CHAIRMAN	Director	$0	$0	$0
NERSES APOSHIAN	Treasurer	Director	$0	$0	$0
CHRISTOPHER COFER	VOTING MEMBER	Director	$0	$0	$0
PETER AMLOIAN	ASSIST. TREAS.	Director	$0	$0	$0
VAROUJAN BAGHDASSARIAN	VOTING MEMBER	Director	$0	$0	$0
SOUZY OHANIAN	PRINCIPAL	Director	$0	$0	$0
JACQUILINE MELKONYAN	BOARD MEMBER	Director	$0	$0	$0
REV HARUT KHACHATRYAN	VOTING MEMBER	Director	$0	$0	$0
GAREEN DARAKJIAN	Secretary	Director	$0	$0	$0
TZOLER SAGHARIAN	CHAIRPERSON	Director	$0	$0	$0
REV HAIG DARAKJIAN	VOTING MEMBER	Director	$0	$0	$0
HASMIG BARAN	VOTING MEMBER	Director	$0	$0	$0
SETA ANTEKELIAN	VOTING MEMBER	Director	$0	$0	$0
LUCY PAPAZIAN	PTO CHAIR	Director	$0	$0	$0
LEVON FILIAN	VOTING MEMBER	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,584,994	$3,219,288	$5,259,542	$365,706
2022	$2,945,519	$2,624,180	$4,894,494	$321,339
2021	$2,184,370	$2,002,196	$4,883,854	$182,174
2020	$2,518,039	$2,666,866	$4,675,197	$-148,827
2019	$2,550,645	$2,444,219	$4,541,637	$106,426
2018	$2,317,775	$2,230,749	$4,512,378	$87,026

ARMENIAN EVANGELICAL SCHOOLS OF CA INC