Mar Vista School Enrichment Group … - 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

Legal Domicile

Phone

3109145333

Tax Period

2023-07-01 to 2024-06-30

Mar Vista School Enrichment Group Attn Allison Meyer is a small nonprofit that reported $694K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $765K exceeded revenue, resulting in a 10% operating deficit.

Mission

Provide financial support for the enrichment of school curriculum.

Program Service Accomplishments

Program 1

Expenses: $556,068

Office support and Teacher's Aides - provide additional office support staff and teacher's aides for use in office administration and assistance in the classroom. Assist the principal, support...

Office support and Teacher's Aides - provide additional office support staff and teacher's aides for use in office administration and assistance in the classroom. Assist the principal, support teachers, and provide supplies for the classroom.

Program 2

Expenses: $56,464

Art program - provide after school art teacher and related materials and visual aides to educate students.

Program 3

Expenses: $48,646

Computer program - purchase computer equipment, software and supplies for Mar Vista Elementary School; train parents and teachers on computer for use in the classroom for educational purposes.

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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 $528,136

Program Service Revenue $0

Investment Income $5

Other Revenue $165,968

TOTAL REVENUE $694,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $748,866

Other Expenses $764,862

TOTAL EXPENSES $764,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$694,109	$621,944	+0.1%
Expenses	$764,862	$632,085	+0.2%
Net Income	$-70,753	$-10,141	+6.0%

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

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
Andrew Weiss	Director	2.00	Director	$0	$0	$0
Nicole Green	Chairperson	2.00	Director	$0	$0	$0
Jen Bailey	Director	2.00	Director	$0	$0	$0
Mark Levy	Director	2.00	Director	$0	$0	$0
Angela Holloway	Director	2.00	Director	$0	$0	$0
Jon Berry	Director	2.00	Director	$0	$0	$0
Andrea Lowerre	Co-Pres/Dir	2.00	Officer	$0	$0	$0
Suzanne Brutocao	Co-Pres/Dir	2.00	Officer	$0	$0	$0
Linda Leckart	V-Pres/Dir	2.00	Officer	$0	$0	$0
Allison Meyer	Treas/Director	2.00	Officer	$0	$0	$0
Daisy de la Cruz	Sec/Dir	2.00	Officer	$0	$0	$0
Voy Levy	Auditor	2.00	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	$694,109	$764,862	$861,640	$-70,753
2023	$621,944	$632,085	$932,393	$-10,141
2022	$602,441	$303,640	$942,534	$298,801
2021	$456,549	$415,450	$643,733	$41,099
2020	$633,582	$608,108	$602,634	$25,474
2019	$673,344	$582,651	$577,160	$90,693
2018	$566,568	$442,896	$486,467	$123,672

Mar Vista School Enrichment Group Attn Allison Meyer