OPTIONS FOR YOUTH - SAN GABRIEL INC (EIN 954602181) - 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

1996

Legal Domicile

Principal Officer

BARBARA GONDO

Phone

6266859300

Tax Period

2024-07-01 to 2025-06-30

OPTIONS FOR YOUTH - SAN GABRIEL INC, founded in 1996, is a community nonprofit in the Education sector that reported $8.1M in total revenue in fiscal year 2024. Expenses of $7.9M left a modest 3% surplus.

Mission

OUR SCHOOLS CREATE AN EDUCATIONAL CHOICE FOR ALL STUDENTS. OUR STAFF CONNECTS WITH STUDENTS TO EMPOWER AND INSPIRE THEM TO ACHIEVE THEIR GOALS AND MAKE THEIR DREAMS A REALITY.

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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 $8,137,371

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,137,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,997,631

Fundraising Expenses $0

Program Expenses $7,071,920

Other Expenses $3,858,349

TOTAL EXPENSES $7,855,980

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,137,371	$8,296,329	0.0%
Expenses	$7,855,980	$7,739,717	+0.0%
Net Income	$281,391	$556,612	-0.5%

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

Volunteers

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
JESSICA CORDOVA	ASSISTANT PRINCIPAL	40.00	Highest	$152,594	$36,793	$189,387
GEORGE BAUTISTA	TEACHER	40.00	Highest	$138,997	$36,156	$175,153
SANDRA RODRIGUEZ	TEACHER	40.00	Highest	$129,043	$43,619	$172,662
ERICA SMITH	TEACHER	40.00	Highest	$122,403	$23,535	$145,938
SHELBIE BEESON	TEACHER	40.00	Highest	$127,607	$15,642	$143,249
ILEANA KIRIAKOS	SUPERINTENDENT	4.00	Officer	$0	$0	$0
BARBARA GONDO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JANE GOTHOLD	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LILIT VARUZHAYAN	SECRETARY/TREASURER	1.00	Officer 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	$8,137,371	$7,855,980	$8,485,397	$281,391
2024	$8,296,329	$7,739,717	$9,786,207	$556,612
2023	$10,293,376	$9,768,175	$8,916,728	$525,201
2022	$7,238,233	$6,689,007	$5,014,029	$549,226
2021	$10,263,727	$9,019,868	$4,737,546	$1,243,859
2020	$11,108,030	$10,525,028	$5,744,381	$583,002
2019	$11,308,925	$13,720,731	$8,870,132	$-2,411,806
2018	$27,427,179	$27,518,354	$13,597,494	$-91,175

OPTIONS FOR YOUTH - SAN GABRIEL INC