Kildeer Countryside CCSD 96 PTO Pa… - 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

2004

Legal Domicile

Principal Officer

Rebecca Bacci

Phone

8474594260

Tax Period

2019-07-01 to 2020-06-30

Kildeer Countryside CCSD 96 PTO Parent Coordinating Council, founded in 2004, is a micro nonprofit in the Education sector that reported $17K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $7K, a strong 42% operating margin.

Mission

Promote and support the educational community and social activities of Kildeer Countryside School and District 96

Program Service Accomplishments

Program 1

Expenses: $8,909

Expenses incurred to promote and support the educational community and social activities of the PTOs of the schools in the Kildeer Countryside Community Consolidated School District 96

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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 (2019)

Revenue Breakdown

Contributions & Grants $16,789

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,909

Other Expenses $9,745

TOTAL EXPENSES $9,745

Year-over-Year Comparison

	2019	2018	Change
Revenue	$16,789	$17,908	-0.1%
Expenses	$9,745	$15,851	-0.4%
Net Income	$7,044	$2,057	+2.4%

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
Marlene Aaron	President	000.50	Officer Director	$0	$0	$0
Megan Robin	Secretary	000.50	Officer Director	$0	$0	$0
Laura LaCroix	Treasurer	000.50	Officer 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
2020	$16,789	$9,745	$21,065	$7,044
2019	$17,908	$15,851	$17,248	$2,057
2018	$17,409	$18,426	$16,266	$-1,017

Kildeer Countryside CCSD 96 PTO Parent Coordinating Council