Friends of Coonley School

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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

2005

Legal Domicile

Principal Officer

Chrissie Russell

Phone

7738824426

Tax Period

2023-07-01 to 2024-06-30

Friends of Coonley School, founded in 2005, is a small nonprofit in the Education sector that reported $630K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $573K left a modest 9% surplus.

Mission

The organization is operated exclusively for charitable, educational, literary, art & scientific purposes to assist with, supplement, develop, maintain & expand educational programs for students at John C. Coonley School & to enrich the educational experience of such students.

Program Service Accomplishments

Program 1

Expenses: $499,497 Revenue: $0

Purchase school equipment, technology equipment, classroom materials, furniture for the school, library materials, staff salaries and other items needed by the school.

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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 (2023)

Revenue Breakdown

Contributions & Grants $140,895

Program Service Revenue $0

Investment Income $15,529

Other Revenue $473,932

TOTAL REVENUE $630,356

Expense Breakdown

Grants Paid $382,086

Salaries & Benefits $0

Fundraising Expenses $33,314

Program Expenses $499,497

Other Expenses $190,777

TOTAL EXPENSES $572,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$630,356	$574,571	+0.1%
Expenses	$572,863	$506,088	+0.1%
Net Income	$57,493	$68,483	-0.2%

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

100

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
Chrissie Russell	President	5.00	Officer	$0	$0	$0
Erikka Blohm	Treasurer	5.00	Officer	$0	$0	$0
Sarah McLinden	Board Member - Vice Principal	2.00	Director	$0	$0	$0
Marcella Barcenas	Board Member	2.00	Director	$0	$0	$0
Kate Perkins	Board Member	2.00	Director	$0	$0	$0
Ellen Powers	Board Member	2.00	Director	$0	$0	$0
Amy Guido	Board Member	2.00	Director	$0	$0	$0
Darby Putnam	Secretary	2.00	Director	$0	$0	$0
Lindsey Christian	Board Member	2.00	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
2024	No data	No data	No data	No data
2024	$630,356	$572,863	$1,168,596	$57,493
2023	$574,571	$506,088	$947,982	$68,483
2022	$673,457	$442,464	$635,534	$230,993
2021	$234,222	$543,047	$405,691	$-308,825
2020	$526,367	$689,083	$719,874	$-162,716
2019	$598,003	$511,061	$876,082	$86,942
2018	$532,004	$437,008	$789,140	$94,996