EL MARINO LANGUAGE SCHOOL PTA (EIN 954481652) - 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

Legal Domicile

Principal Officer

MARCY R SHAH

Phone

3108424241

Tax Period

2023-07-01 to 2024-06-30

EL MARINO LANGUAGE SCHOOL PTA is a small nonprofit that reported $168K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $157K left a modest 7% surplus.

Mission

THE PTA'S MISSION IS TO MAKE EVERY CHILDS POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN THROUGH COMMITMENT, DIVERSITY, RESPECT & ACCOUNTABILITY.

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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 $138,145

Program Service Revenue $0

Investment Income $333

Other Revenue $29,368

TOTAL REVENUE $167,846

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,892

Other Expenses $152,980

TOTAL EXPENSES $156,580

Year-over-Year Comparison

	2023	2022	Change
Revenue	$167,846	$141,786	+0.2%
Expenses	$156,580	$133,388	+0.2%
Net Income	$11,266	$8,398	+0.3%

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
AIMEE FOX	PRESIDENT	20.00	Officer	$0	$0	$0
MARCY R SHAH	TREASURER	5.00	Officer	$0	$0	$0
ZOILA ZOCHIL MOREIRA	FINANCIAL SE	2.00	Officer	$0	$0	$0
JULIE ODANO	VP FUNDRAISI	12.00	Officer	$0	$0	$0
SHOTA BAN	VP MEMBERSHI	5.00	Officer	$0	$0	$0
ELIZABETH GWYNNE BUTLER	RECORDING SE	3.00	Officer	$0	$0	$0
LATESHA REED	PARLIAMENTAR	1.00	Officer	$0	$0	$0
KARISE MURAYAMA	FINANCIAL RE	2.00	Officer	$0	$0	$0
ANGELINA FIERRO JIMENEZ	VP PROGRAMS	5.00	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	$167,846	$156,580	$246,797	$11,266
2023	$141,786	$133,388	$159,165	$8,398
2021	$49,158	$78,065	$132,312	$-28,907

EL MARINO LANGUAGE SCHOOL PTA