MEDFIELD COALITION FOR PUBLIC EDUCATION INC (EIN 042978701) - 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

1989

Legal Domicile

Principal Officer

ADRIENNE BROOSLIN

Phone

5083591986

Tax Period

2017-07-01 to 2018-06-30

MEDFIELD COALITION FOR PUBLIC EDUCATION INC, founded in 1989, is a small nonprofit that reported $274K in total revenue in fiscal year 2017. Revenue surged 135% from the prior year, signaling strong growth momentum. The organization ran a surplus of $146K, a strong 53% operating margin.

Mission

THE MEDFIELD COALITION FOR PUBLIC EDUCATION (MCPE OR "THE COALITION") IS AN INDEPENDENT, NON-PROFIT ORGANIZATION FUNDED TO PROVIDE SYSTEM-WIDE SUPPORT AND ACADEMIC ENRICHMENT FOR THE MEDFIELD PUBLIC SCHOOLS, WITH PARTICULAR ATTENTION TO ACADEMIC NEEDS THAT EXCEED THE PARAMETERS OF THE SCHOOL BUDGET. WE STRIVE TO ENCOURAGE AND MAINTAIN ACADEMIC EXCELLENCE IN THE FACE OF INCREASING FINANCIAL CONSTRAINTS. MCPE AWARDS GRANTS TO SUPPORT THE DEVELOPMENT OF INNOVATIVE PROGRAMS, CURRICULUM AND ENRICHMENT. AWARDS FAVOR PROJECTS THAT MEET STUDENT NEEDS AND INCREASE MOTIVATION TO LEARN, AS WELL AS STIMULATE CREATIVITY IN THE CLASSROOM. ALL STAFF, TEACHERS, ADMINISTRATORS AND COUNSELORS ARE ELIGIBLE TO APPLY FOR A GRANT, AS LONG AS A DIRECT IMPACT UPON STUDENTS CAN BE DEMONSTRATED.

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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 (2017)

Revenue Breakdown

Contributions & Grants $150,194

Program Service Revenue $1,490

Investment Income $87

Other Revenue $122,591

TOTAL REVENUE $274,362

Expense Breakdown

Grants Paid $116,253

Salaries & Benefits $0

Fundraising Expenses $757

Program Expenses $121,770

Other Expenses $12,392

TOTAL EXPENSES $128,645

Year-over-Year Comparison

	2017	2016	Change
Revenue	$274,362	$116,907	+1.3%
Expenses	$128,645	$131,233	0.0%
Net Income	$145,717	$-14,326	-11.2%

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

N/A

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
JANIE BOYLAN	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
INGER KENWORTHY	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
ADRIENNE GIBBONS BROOSLIN	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH LAROWE	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIN FONTANA	DIRECTOR	1.00	Director	$0	$0	$0
MARY FRAZER	DIRECTOR	1.00	Director	$0	$0	$0
KARYN HEALY	DIRECTOR	1.00	Director	$0	$0	$0
KERRY HENNESSY	DIRECTOR	1.00	Director	$0	$0	$0
ERIN KEYSON	DIRECTOR	1.00	Director	$0	$0	$0
CLAIR MEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MYNAHAN	DIRECTOR	1.00	Director	$0	$0	$0
JOELLYN RIPP	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SEITZ	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS SKLOFF	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SPEARS	DIRECTOR	1.00	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
2018	$274,362	$128,645	$238,282	$145,717

MEDFIELD COALITION FOR PUBLIC EDUCATION INC