LOS ANGELES EDUCATION PARTNERSHIP (EIN 953909218) - 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

1984

Legal Domicile

Principal Officer

DAWN KURTZ

Phone

2136225237

Tax Period

2024-07-01 to 2025-06-30

LOS ANGELES EDUCATION PARTNERSHIP, founded in 1984, is a mid-sized nonprofit that reported $12.5M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ADVANCE EDUCATIONAL EQUITY. TOGETHER WITH FAMILIES, SCHOOLS AND THE COMMUNITY, FACILITATE ACCESS TO AND OPPORTUNITIES FOR QUALITY EDUCATIONAL AND WELLNESS PRACTICES SO THAT CHILDREN THRIVE FROM DIAPERS TO DIPLOMAS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,668,071

Program Service Revenue $3,762,748

Investment Income $31,288

Other Revenue $0

TOTAL REVENUE $12,462,107

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $8,136,728

Fundraising Expenses $11,067

Program Expenses $11,890,509

Other Expenses $4,920,558

TOTAL EXPENSES $13,060,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,462,107	$11,354,751	+0.1%
Expenses	$13,060,286	$10,568,554	+0.2%
Net Income	$-598,179	$786,197	-1.8%

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

114

Volunteers

128

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

$246,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIA GONZALES-KIMBROUGH	SECRETARY	3.00	Officer Director	$0	$0	$0
ELSA LUNA	TREASURER	3.00	Officer Director	$0	$0	$0
GIO ALIANO	DIRECTOR	1.00	Director	$0	$0	$0
GREG DURKIN	DIRECTOR (TO 09/2024)	1.00	Director	$0	$0	$0
ROD HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
C PERRY BANKSTON PHD	CHAIR (SEE SCH. O)	3.00	Officer Director	$0	$0	$0
DANIELE JOHNSON-ARAUJO	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SAPNA SHAH	DIRECTOR (SEE SCH. O)	1.00	Officer Director	$0	$0	$0
GAUTAM DOSHI	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MONJE JD	DIRECTOR	1.00	Director	$0	$0	$0
MANDANA MELLANO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
AMY BERNARDINO	DIRECTOR	1.00	Director	$0	$0	$0
JANETT CASILLAS	DIRECTOR (TO 11/2024)	1.00	Director	$0	$0	$0
AMBER HAMILTON	VICE CHAIR (SEE SCH. O)	3.00	Officer Director	$0	$0	$0
MALLORY MAHAN MS	DIRECTOR	1.00	Director	$0	$0	$0
KATIE CLARK	DIRECTOR (FROM 07/2024)	1.00	Director	$0	$0	$0
ANDREA FERNANDEZ MENDOZA FROM	DIRECTOR (FROM 07/2024)	1.00	Director	$0	$0	$0
ERIC BARELA	DIRECTOR	1.00	Director	$0	$0	$0
NORMA SERRANO	DIRECTOR (FROM 02/2025)	1.00	Director	$0	$0	$0
KARLA ROMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN KURTZ	CEO	40.00	Officer	$228,994	$17,568	$246,562

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	$12,462,107	$13,060,286	$10,016,584	$-598,179
2024	$11,354,751	$10,568,554	$10,466,940	$786,197
2023	$12,054,666	$8,718,448	$10,779,142	$3,336,218
2022	$7,400,978	$6,927,244	$3,526,816	$473,734
2021	$7,123,624	$6,798,240	$2,987,241	$325,384
2020	$6,804,875	$6,177,022	$2,931,079	$627,853
2019	$5,445,519	$6,042,789	$1,757,609	$-597,270
2018	$4,920,945	$4,901,092	$2,204,824	$19,853

LOS ANGELES EDUCATION PARTNERSHIP