PALISADES ENRICHMENT PROGRAMS (EIN 953880183) - 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

1982

Legal Domicile

Principal Officer

YIJING LI

Phone

3104543700

Tax Period

2023-07-01 to 2024-06-30

PALISADES ENRICHMENT PROGRAMS, founded in 1982, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO FUND VARIOUS EDUCATIONAL PROGRAMS AT PACIFIC PALISADES ELEMENTARY SCHOOL.

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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 $1,007,780

Program Service Revenue $0

Investment Income $24,019

Other Revenue $0

TOTAL REVENUE $1,031,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,076,946

Other Expenses $1,118,094

TOTAL EXPENSES $1,118,094

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,031,799	$850,644	+0.2%
Expenses	$1,118,094	$641,498	+0.7%
Net Income	$-86,295	$209,146	-1.4%

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
YIJING LI	TREASURER	10.00	Director	$0	$0	$0
TRACI SACKS	CO-CHAIR	10.00	Director	$0	$0	$0
JEFF ROY	CO-CHAIR	10.00	Director	$0	$0	$0
RACHEL NASS	CO-CHAIR	10.00	Director	$0	$0	$0
JESSICA LAZARUS	CO-CHAIR	10.00	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	No data	No data	No data	No data
2024	$1,031,799	$1,118,094	$812,586	$-86,295
2023	$850,644	$641,498	$893,924	$209,146
2022	$711,686	$703,637	$684,398	$8,049
2021	$412,260	$460,056	$676,349	$-47,796
2020	$735,957	$689,384	$722,648	$46,573
2019	$798,651	$927,501	$613,822	$-128,850

PALISADES ENRICHMENT PROGRAMS