ORONO MIDDLE SCHOOL PARENTS ASSOCI… - 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

2000

Legal Domicile

Principal Officer

JESSICA BJERGA

Phone

9524498450

Tax Period

2022-07-01 to 2023-06-30

ORONO MIDDLE SCHOOL PARENTS ASSOCIATION, founded in 2000, is a micro nonprofit in the Education sector that reported $26K in total revenue in fiscal year 2022. Revenue surged 53% from the prior year, signaling strong growth momentum.

Mission

TO ENHANCE THE EDUCATION EXPERIENCE AND COMMUNITY OPPORTUNITIES OF ORONO MIDDLE SCHOOL STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $25,173 Revenue: $13,126

WE SUPPORTED TEACHER GRANTS TO SUPPLEMENT LEARNING NEEDS. WE ALSO PROVIDED CLASS FIELD TRIPS AND PICNICS AS WELL AS SPECIAL EVENTS FOR STUDENTS. WE HAD THREE FUNDRAISERS (SPIRIT WEAR OFFERINGS,A...

WE SUPPORTED TEACHER GRANTS TO SUPPLEMENT LEARNING NEEDS. WE ALSO PROVIDED CLASS FIELD TRIPS AND PICNICS AS WELL AS SPECIAL EVENTS FOR STUDENTS. WE HAD THREE FUNDRAISERS (SPIRIT WEAR OFFERINGS,A PLANT SALE AND HOMECOMING BRACELETS).

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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 (2022)

Revenue Breakdown

Contributions & Grants $17,698

Program Service Revenue $778

Investment Income $0

Other Revenue $7,610

TOTAL REVENUE $26,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,173

Other Expenses $26,490

TOTAL EXPENSES $26,490

Year-over-Year Comparison

	2022	2021	Change
Revenue	$26,086	$17,100	+0.5%
Expenses	$26,490	$13,611	+0.9%
Net Income	$-404	$3,489	-1.1%

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

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
CHELSEA LEE	President	1.50	Officer Director	$0	$0	$0
KELLY DILLON	Vice President	0.00	Officer Director	$0	$0	$0
JESSICA BJERGA	Treasurer	1.50	Officer Director	$0	$0	$0
DIANE JORGENSEN	Secretary	0.25	Officer Director	$0	$0	$0
LISA KROSKIN	VOLUNTEER COORD	0.25	Director	$0	$0	$0
NIKKOLE MEIMBRESSE	SPIRIT WEAR CRD	0.05	Director	$0	$0	$0
DEB VEN DE VEN	COMMUNICATIONS	0.05	Director	$0	$0	$0
LIBBI RICE	PAST PRESIDENT	0.25	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
2023	$26,086	$26,490	$33,409	$-404
2022	$17,100	$13,611	$33,813	$3,489
2021	$12,762	$6,801	$30,324	$5,961
2020	$17,292	$13,942	$24,363	$3,350
2019	$26,826	$23,086	$21,013	$3,740
2018	$27,769	$34,700	$17,273	$-6,931

ORONO MIDDLE SCHOOL PARENTS ASSOCIATION