Lincoln Heights Tutorial Program (EIN 954682502) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Phone

3232232509

Tax Period

2024-06-01 to 2025-05-31

Lincoln Heights Tutorial Program is a small nonprofit in the Education sector that reported $306K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $341K exceeded revenue, resulting in a 11% operating deficit.

Mission

Provided homework supervision, tutoring, computer training, work skills, enrichment, mentorship, and field trips for children from grades K-8th in Lincoln Heights, Chinatown, El Sereno, and Boyle Heights communities. Jr. and Sr. High School Students from Lincoln Heights, El Sereno, Chinatown, and Boyle Heights communities received training in leadership development, community service, advocacy, and positive social activities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $285,997

Program Service Revenue $20,324

Investment Income $4

Other Revenue $0

TOTAL REVENUE $306,325

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $171,547

Fundraising Expenses $499

Program Expenses $329,265

Other Expenses $163,538

TOTAL EXPENSES $340,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,325	$350,503	-0.1%
Expenses	$340,585	$324,273	+0.1%
Net Income	$-34,260	$26,230	-2.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

$85,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Ortega	Exec. Director	40.00	Director	$85,000	$0	$85,000
Vivian Clark	Director	0.00	Director	$0	$0	$0
Suilma Rodriguez	Secretary	40.00	Officer	$0	$0	$0
Ken Perez	Chairman	0.00	Officer	$0	$0	$0
Lawrence J Lue	Treasurer	0.00	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
2025	$306,325	$340,585	$4,697	$-34,260
2024	$350,503	$324,273	$38,957	$26,230
2023	$248,751	$260,168	$12,727	$-11,417
2022	$214,941	$229,509	$24,144	$-14,568
2021	$306,693	$268,576	$38,712	$38,117
2020	$183,048	$209,841	$595	$-26,793
2019	$300,388	$273,170	$27,388	$27,218

Lincoln Heights Tutorial Program