PORT WASHINGTON PARENT RESOURCE CTR (EIN 112576659) - 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

1980

Legal Domicile

Phone

5167673808

Tax Period

2024-07-01 to 2025-06-30

PORT WASHINGTON PARENT RESOURCE CTR, founded in 1980, is a small nonprofit that reported $470K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $424K left a modest 10% surplus.

Mission

The Parent Resource Center is a non-profit cooperative dedicated to providing affordable, quality educational and social opportunities to all of our community's families. Operating in an economic and culturally diverse area, PRC members celebrate their differences though the of open exchange of ideas and experiences. At the same time, families come together at the PRC to share the joys and challenges of raising young children while their children play, experiment, and learn in a safe and nurturing environment.

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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 $158,666

Program Service Revenue $186,821

Investment Income $12,732

Other Revenue $111,370

TOTAL REVENUE $469,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,210

Fundraising Expenses $18,031

Program Expenses $367,294

Other Expenses $243,707

TOTAL EXPENSES $423,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,589	$391,920	+0.2%
Expenses	$423,917	$393,631	+0.1%
Net Income	$45,672	$-1,711	-27.7%

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

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
ALEXIS COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA DREHER	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY HUGHES	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREB KREIGER	Secretary	1.00	Director	$0	$0	$0
AMANDA LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY RATTAY	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA RUVIO	CO PRESIDENT	5.00	Director	$0	$0	$0
ELIZABETH BRUNO	BOARD MEMBER	1.00	Director	$0	$0	$0
HOPE PECULLAN	Vice President	5.00	Officer Director	$0	$0	$0
ALICE CHONG	Treasurer	5.00	Officer Director	$0	$0	$0
AVITA DELERME	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
GINNY COUVILLON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE ASSELTA	Executive Dir.	20.00	Officer Director	$0	$0	$0
MARIKA LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE WEDEKING	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC GANDAL	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKLYN ROBINS	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
STEPHANIE PILIPIE	BOARD MEMBER	1.00	Director	$0	$0	$0
ALI POSNER	CO PRESIDENT	1.00	Director	$0	$0	$0
ALI MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MONDSCHEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATALIE CAHILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE DELERME	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA CHEIRIF	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN O'SULLIVAN	PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
SAMANTHA FRIED	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA SAVITT	BOARD MEMBER	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
2025	$469,589	$423,917	$389,935	$45,672
2024	$391,920	$393,631	$347,030	$-1,711
2023	$394,320	$388,111	$325,496	$6,209
2022	$301,629	$261,066	$304,247	$40,563
2021	$210,154	$153,558	$263,684	$56,596
2020	$254,501	$215,437	$207,088	$39,064
2019	$306,474	$285,255	$198,214	$21,219
2018	$306,850	$274,616	$179,319	$32,234

PORT WASHINGTON PARENT RESOURCE CTR