PAPPAS KIDS SCHOOLHOUSE FOUNDATION… - 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

2005

Legal Domicile

Phone

6024415707

Tax Period

2024-07-01 to 2025-06-30

PAPPAS KIDS SCHOOLHOUSE FOUNDATION INC, founded in 2005, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 4% surplus.

Mission

EDUCATIONAL ASSISTANCE ASSIST WITH THE EDUCATIONAL NEEDS OF CHILDREN FROM HOMELESS FAMILIES.ALSO PROVIDES SCHOLARSHIPS TO CHILDREN OF HOMELESS PARENTS

Program Service Accomplishments

Program 1

Expenses: $1,922,729 Revenue: $0

SCHOLARSHIPS TO STUDENTS THAT QUALIFY FOR AZ SCHOOL TUTION PROGRAM AND SCHOLARSHIPS TO FAMILIES OF HOMELESS CHILDRENS.

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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 $2,224,856

Program Service Revenue $0

Investment Income $33,654

Other Revenue $0

TOTAL REVENUE $2,258,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,068

Fundraising Expenses $52,710

Program Expenses $1,922,729

Other Expenses $2,037,852

TOTAL EXPENSES $2,172,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,258,510	$2,084,356	+0.1%
Expenses	$2,172,920	$2,351,806	-0.1%
Net Income	$85,590	$-267,450	-1.3%

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

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
AL Bernstein	President	6.00	Director	$0	$0	$0
Robert Westbrook	Treasurer	4.00	Director	$0	$0	$0
Marvin Swift	Secretary	4.00	Director	$0	$0	$0
Jeff Burch	Member	4.00	Director	$0	$0	$0
Diane Fernichio	Member	4.00	Director	$0	$0	$0
Dina Cutler	Member	4.00	Director	$0	$0	$0
Bill Adams	Member	4.00	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	$2,258,510	$2,172,920	$139,340	$85,590
2024	$2,084,356	$2,351,806	$5,463	$-267,450
2023	$3,725,842	$3,727,430	$242,607	$-1,588
2023	$3,725,842	$3,727,430	No data	$-1,588
2022	$3,805,342	$3,738,797	$2,865,573	$66,545
2021	$2,809,724	$2,891,175	$2,400,604	$-81,451
2020	$2,963,176	$2,982,955	$2,354,947	$-19,779
2019	$3,249,419	$3,138,875	$247,243	$110,544
2018	$2,006,614	$1,950,777	$1,625,828	$55,837

PAPPAS KIDS SCHOOLHOUSE FOUNDATION INC