PHuman ServicesEIN: 941437727· Ruling Year: 1965

Las Trampas School Inc

Lafayette, California

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.03×
Peer Median7.39×
💰
$9.5M
Total Revenue
📊
$8.4M
Total Expenses
🏦
$17.1M
Net Assets
📋
$5.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+25.2%
Year-over-year change (2023 → 2024)
Net Margin
+11.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.03
Net assets divided by total expenses
Liabilities-to-Assets
24.9%
Total liabilities as % of total assets

Filing History

15 filings on record
YearRevenueExpensesAssets
2024$9,450,71425%$8,403,4447%$22,705,3678%
2023$7,549,8381%$7,840,56122%$20,936,7164%
2022$7,607,2499%$6,429,9442%$20,224,55617%
2021$8,370,1273%$6,315,5653%$17,343,96722%
2020$8,130,76113%$6,124,466$14,159,49736%
2019$7,225,2805%$6,147,4826%$10,446,91414%
2018$6,907,94516%$5,815,8121%$9,140,49218%
2017$5,966,99510%$5,736,08113%$7,764,7608%
2016$6,655,90136%$5,056,6912%$7,218,82726%
2015$4,882,05721%$4,952,25010%$5,739,4261%
2014$4,047,8163%$4,499,82612%$5,822,7846%
2013$3,914,67010%$4,004,379$6,185,3561%
2012$3,546,96014%$3,987,1081%$6,143,2208%
2011$4,144,2015%$3,928,6854%$6,673,8117%
2010$3,960,570$3,772,655$6,246,810

Frequently Asked Questions

What does Las Trampas School Inc do?

Las Trampas School Inc is a human services nonprofit organization based in California. It is classified under NTEE code P730 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Las Trampas School Inc financially healthy?

Based on our 9-metric Financial Health Score model, Las Trampas School Inc has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Las Trampas School Inc generate?

Las Trampas School Inc reports $10.8M in annual revenue and holds $23.0M in total assets, based on IRS filings.

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