CAMBRIDGE SCHOOL VOLUNTEERS INC (EIN 042554626) - 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

1974

Legal Domicile

Principal Officer

ANYA ALEXANDRA BEAR

Phone

6173496794

Tax Period

2024-07-01 to 2025-06-30

CAMBRIDGE SCHOOL VOLUNTEERS INC, founded in 1974, is a small nonprofit in the Education sector that reported $451K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $430K left a modest 5% surplus.

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, LITERARY AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF IRC SEC 501(C)(3).

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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 $434,698

Program Service Revenue $0

Investment Income $17,321

Other Revenue $-1,081

TOTAL REVENUE $450,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $372,005

Fundraising Expenses $70,115

Program Expenses $256,975

Other Expenses $58,072

TOTAL EXPENSES $430,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$450,938	$515,584	-0.1%
Expenses	$430,077	$398,539	+0.1%
Net Income	$20,861	$117,045	-0.8%

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

550

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

$96,934

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA PURSLEY	SECRETARY	2.00	Officer Director	$0	$0	$0
ANYA ALEXANDER BEAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
AMIR ABDOLAHI	DIRECTOR	2.00	Director	$0	$0	$0
KAREN ANDRADE	DIRECTOR	2.00	Director	$0	$0	$0
RICARDO MALDONADO	DIRECTOR	2.00	Director	$0	$0	$0
FABRICE CLERPHON	DIRECTOR	2.00	Director	$0	$0	$0
TIM COLEMAN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN WELLINGTON	TREASURER	2.00	Officer Director	$0	$0	$0
JIN CHEN COOPER	DIRECTOR	2.00	Director	$0	$0	$0
MINNIE MILDWOFF	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TONY CLARK	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANNA MATOS-NIEVES	DIRECTOR	2.00	Director	$0	$0	$0
MARY RAMSDELL	EXECUTIVE DIRECTOR	40.00	Officer	$81,400	$15,534	$96,934

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	$450,938	$430,077	$639,055	$20,861
2024	$515,584	$398,539	$616,128	$117,045
2023	$472,241	$369,757	$499,870	$102,484
2022	$439,174	$341,423	$405,174	$97,751
2021	$490,621	$371,111	$295,425	$119,510

CAMBRIDGE SCHOOL VOLUNTEERS INC