SLEEPY HOLLOW PARENTS CLUB INC

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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

2006

Legal Domicile

Principal Officer

PETER KRIMMEL

Phone

9252548711

Tax Period

2024-07-01 to 2025-06-30

SLEEPY HOLLOW PARENTS CLUB INC, founded in 2006, is a small nonprofit in the Education sector that reported $215K in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $383K exceeded revenue, resulting in a 78% operating deficit.

Mission

TO PROVIDE GRANTS AND SUPPORT TO SLEEPY HOLLOW SCHOOL (ORINDA UNION SCHOOL DISTRICT).

Program Service Accomplishments

Program 1

Expenses: $219,955

ORINDA NETWORK FOR EDUCATION (ONE) WAS ESTABLISHED IN THE SPRING OF 2020 BY ORINDA UNIFIED SCHOOL DISTSRICT ELEMENTARY AND MIDDLE SCHOOLS' PARENTS' CLUBS TO CENTRALIZE FUNDRAISING. WHILE ANNUAL...

ORINDA NETWORK FOR EDUCATION (ONE) WAS ESTABLISHED IN THE SPRING OF 2020 BY ORINDA UNIFIED SCHOOL DISTSRICT ELEMENTARY AND MIDDLE SCHOOLS' PARENTS' CLUBS TO CENTRALIZE FUNDRAISING. WHILE ANNUAL FUNDRAISING ACTIVITIES REMAIN THE SAME, DONATIONS ARE COLLECTED BY ONE AS OPPOSED TO SLEEPY HOLLOW PARENTS' CLUB DIRECTLY.

Program 2

Expenses: $24,584

CLASSROOM AND OTHER PROGRAMS SUPPORT

Program 3

Expenses: $54,830

TO PROVIDE GRANTS TO SUPPORT CAMPUS IMPROVEMENTS AT SLEEPY HOLLOW ELEMENTARY 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 (2024)

Revenue Breakdown

Contributions & Grants $156,201

Program Service Revenue $0

Investment Income $4

Other Revenue $59,237

TOTAL REVENUE $215,442

Expense Breakdown

Grants Paid $299,369

Salaries & Benefits $0

Fundraising Expenses $7,949

Program Expenses $366,033

Other Expenses $83,896

TOTAL EXPENSES $383,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,442	$621,207	-0.7%
Expenses	$383,265	$271,756	+0.4%
Net Income	$-167,823	$349,451	-1.5%

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
VANESSA CHAN	DIVERSITY EQ	1.00	Director	$0	$0	$0
KATIE COUGHLAN	VP COMMUNITY	1.00	Director	$0	$0	$0
ASHLEY GARCIA	VP FUNDRAISI	1.00	Director	$0	$0	$0
CHRISTIE GOODHAND	SECRETARY	1.00	Director	$0	$0	$0
BETH JEON	CO-TREASURER	1.00	Officer Director	$0	$0	$0
ERICA KOMBLITH	PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER KRIMMEL	CO-TREASURER	5.00	Officer Director	$0	$0	$0
NIKKI MAINS	CO PRESIDENT	1.00	Officer Director	$0	$0	$0
NATHAN MARTINEZ	VP COMMUNICA	1.00	Director	$0	$0	$0
CARLA SPAROLINI	VP FUNGRAISI	1.00	Director	$0	$0	$0
KATE TAYLOR	VO COMMUNITY	1.00	Director	$0	$0	$0
ALLISON WEINSTEIN	VP COMMUNICA	1.00	Director	$0	$0	$0
STEPHANIE WRAIGHT	PARLIAMENTAR	1.00	Officer Director	$0	$0	$0
STEPHANIE WRAIGHT	ONE ORINDA L	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	$215,442	$383,265	$1,361,335	$-167,823
2024	$621,207	$271,756	$1,527,211	$349,451
2023	$561,694	$369,506	$1,184,621	$192,188
2022	$532,465	$271,218	$1,004,510	$261,247
2021	$180,061	$134,836	$722,454	$45,225
2020	$786,887	$716,107	$729,841	$70,780
2019	$792,392	$835,995	$687,373	$-43,603