SPRINGFIELD SCHOOL VOLUNTEERS INC (EIN 042643527) - 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

Formation Year

1978

Legal Domicile

Principal Officer

Denise Cogman

Phone

4137877100

Tax Period

2023-09-01 to 2024-08-31

SPRINGFIELD SCHOOL VOLUNTEERS INC, founded in 1978, is a small nonprofit in the Education sector that reported $513K in total revenue in fiscal year 2023.

Mission

PROVIDE SUPPORT TO SPRINGFIELD PUBLIC SCHOOLS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $181,237

Program Service Revenue $328,085

Investment Income $3,188

Other Revenue $0

TOTAL REVENUE $512,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,009

Fundraising Expenses $0

Program Expenses $385,415

Other Expenses $170,753

TOTAL EXPENSES $526,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$512,510	$527,517	0.0%
Expenses	$526,762	$438,779	+0.2%
Net Income	$-14,252	$88,738	-1.2%

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

Employees

Volunteers

1115

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

$95,047

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Cogman	President & CEO	45.00	Officer	$95,047	$0	$95,047
Matthew Nash	Treasurer	0.50	Officer Director	$0	$0	$0
Dr Lucie Lewis	Chairman	0.50	Officer Director	$0	$0	$0
Gilberto Amador	Vice Chair	0.50	Officer Director	$0	$0	$0
Joel Senez	Clerk	0.50	Officer Director	$0	$0	$0
Lisa Bakowski	Director	0.50	Director	$0	$0	$0
Robert Brown	Director	0.50	Director	$0	$0	$0
YVETTE FRISBY	Director	0.50	Director	$0	$0	$0
Carol Kinsley	Director Emerit	0.50	Director	$0	$0	$0
B John Dill	Director Emerit	0.50	Director	$0	$0	$0
MICHELLE NORMAN	Director	0.50	Director	$0	$0	$0
CHERYL RAY-BASS	Director	0.50	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
2024	$512,510	$526,762	$538,920	$-14,252
2023	$527,517	$438,779	$621,695	$88,738
2022	$442,196	$396,138	$505,795	$46,058
2021	$475,472	$402,208	$456,852	$73,264
2020	$595,626	$509,478	$370,670	$86,148
2019	$550,503	$666,882	$339,785	$-116,379
2018	$648,542	$695,960	$456,327	$-47,418

SPRINGFIELD SCHOOL VOLUNTEERS INC