SCHOOL VOLUNTEER ASSOCIATION OF BR… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

JATIN MEHTA

Phone

2032751120

Tax Period

2020-08-01 to 2021-07-31

SCHOOL VOLUNTEER ASSOCIATION OF BRIDGEPORT INC, founded in 1967, is a small nonprofit that reported $137K in total revenue in fiscal year 2020. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $295K exceeded revenue, resulting in a 116% operating deficit.

Mission

THE MISSION OF THE SCHOOL VOLUNTEER ASSOCIATION OF BRIDGEPORT, INC. IS TO ENTRICH AND SUPPORT LEARNING OF BRIDGEPORT'S PUBLIC SCHOOL STUDENTS THROUGH THE INVOLVEMENT OF VOLUNTEERS FROM BRIDGEPORT AND SURROUNDING COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $8,279

READ ALOUD DAY: AN ANNUAL EVENT THAT DEMONSTRATES HOW MANY PEOPLE CARE ABOUT THE EDUCATION AND LIVES OF STUDENTS IN THE PUBLIC SCHOOLS. VOLUNTEERS READ ENGAGING BOOKS TO EVERY PRE-KINDERGARTEN...

READ ALOUD DAY: AN ANNUAL EVENT THAT DEMONSTRATES HOW MANY PEOPLE CARE ABOUT THE EDUCATION AND LIVES OF STUDENTS IN THE PUBLIC SCHOOLS. VOLUNTEERS READ ENGAGING BOOKS TO EVERY PRE-KINDERGARTEN THROUGH SIXTH GRADE CLASSES IN THE BRIDGEPORT PUBLIC SCHOOLS.

Program 2

Expenses: $185

READING ENRICHMENT: THIS IS THE ONGOING READ ALOUD PROGRAM. VOLUNTEERS READ WEEKLY, BI-WEEKLY, OR MONTHLY IN THE CLASSROOMS WITHIN THE BRIDGEPORT SCHOOL DISTRICT. THE DISCUSSIONS THAT TAKE PLACE...

READING ENRICHMENT: THIS IS THE ONGOING READ ALOUD PROGRAM. VOLUNTEERS READ WEEKLY, BI-WEEKLY, OR MONTHLY IN THE CLASSROOMS WITHIN THE BRIDGEPORT SCHOOL DISTRICT. THE DISCUSSIONS THAT TAKE PLACE BETWEEN THE VOLUNTEERS AND STUDENTS ADD VALUE TO THE READ ALOUD EXPERIENCE BY PROVIDING MORE INFORMATION ABOUT THE WORLD AND POTENTIAL OPPORTUNITIES ABOUT WHICH THE CHILDREN MAY NEVER HAVE KNOWN.

Program 3

Expenses: $98,774

GRANT TO BOARD OF EDUCATION TO FUND TWO POSITIONS IN THE SCHOOL VOLUNTEER OFFICE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $116,485

Program Service Revenue $0

Investment Income $20,214

Other Revenue $0

TOTAL REVENUE $136,699

Expense Breakdown

Grants Paid $254,274

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,366

Other Expenses $41,168

TOTAL EXPENSES $295,442

Year-over-Year Comparison

	2020	2019	Change
Revenue	$136,699	$178,695	-0.2%
Expenses	$295,442	$229,949	+0.3%
Net Income	$-158,743	$-51,254	+2.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED DAVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE MARKLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JATIN MEHTA	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREA KERN	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD AMILL	DIRECTOR	0.50	Director	$0	$0	$0
BERNADETTE BALDINO	DIRECTOR	0.50	Director	$0	$0	$0
ELAINE BOWMAN	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA CLEMONS	DIRECTOR	0.50	Director	$0	$0	$0
KATHY COSTA	DIRECTOR	0.50	Director	$0	$0	$0
JOHN COTTRELL	DIRECTOR	0.50	Director	$0	$0	$0
JAMES CRISPINO	DIRECTOR	0.50	Director	$0	$0	$0
JOAN CUMMINGS	DIRECTOR	0.50	Director	$0	$0	$0
WILLIAM DALEY	DIRECTOR	0.50	Director	$0	$0	$0
HELAINE DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
ANN MARIE FEKETE	DIRECTOR	0.50	Director	$0	$0	$0
KAREN FLOWITT	DIRECTOR	0.50	Director	$0	$0	$0
GERALDINE FLOYD	DIRECTOR	0.50	Director	$0	$0	$0
GERALYN SPOLLET	DIRECTOR	0.50	Director	$0	$0	$0
ERIC GROSS	DIRECTOR	0.50	Director	$0	$0	$0
AMY MARSHALL	DIRECTOR	0.50	Director	$0	$0	$0
MARGE HILLER	DIRECTOR	0.50	Director	$0	$0	$0
PHYLLIS MACHLEDT	SECRETARY	0.50	Officer Director	$0	$0	$0
ELLA MARSH	DIRECTOR	0.50	Director	$0	$0	$0
JOHN MCCRAW	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER MYERS	DIRECTOR	0.50	Director	$0	$0	$0
EDINA OESTREICHER	DIRECTOR	0.50	Director	$0	$0	$0
RUTH PERLES	DIRECTOR	0.50	Director	$0	$0	$0
HERBERT SMITH	DIRECTOR	0.50	Director	$0	$0	$0
CLEO SONNEBORN	DIRECTOR	0.50	Director	$0	$0	$0
TRICIA TIERNEY	DIRECTOR	0.50	Director	$0	$0	$0
PEGGY VILLANI	DIRECTOR	0.50	Director	$0	$0	$0
STEPHEN VIORES	DIRECTOR	0.50	Director	$0	$0	$0
KATHY WHITE	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA WHITE	DIRECTOR	0.50	Director	$0	$0	$0
IRA WISE	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
2021	$136,699	$295,442	$22,864	$-158,743
2019	$198,927	$256,610	$232,861	$-57,683

SCHOOL VOLUNTEER ASSOCIATION OF BRIDGEPORT INC