NORTH PARK EDUCATION FUND (EIN 202817941) - Form 990 Financial Analysis & Trantor Score

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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

Jaime Sessions

Phone

9707233300

Tax Period

2024-07-01 to 2025-06-30

NORTH PARK EDUCATION FUND, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $475K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $121K, a strong 25% operating margin.

Mission

TO RECEIVE AND ADMINISTER FUNDS FOR EDUCATIONAL AND CHARITABLE PURPOSES, ALL FOR THE PUBLIC WELFARE OF NORTH PARK SCHOOL DISTRICT INCLUDING BUS LEASES, CAPITAL IMPROVEMENTS, UTILITIES AND PROGRAM SUPPORT OF THE NORTH PARK SCHOOL DISTRICT.

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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 $471,648

Program Service Revenue $0

Investment Income $3,513

Other Revenue $0

TOTAL REVENUE $475,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $354,602

Other Expenses $354,602

TOTAL EXPENSES $354,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$475,161	$427,566	+0.1%
Expenses	$354,602	$317,622	+0.1%
Net Income	$120,559	$109,944	+0.1%

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
JAIME SESSIONS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY OBERBROECKLING	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
BARBARA LYTLE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CASSIE CORKLE	BOARD MEMBER	1.0	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	$475,161	$354,602	$952,927	$120,559
2024	$427,566	$317,622	$832,368	$109,944
2023	$455,607	$380,001	$722,424	$75,606
2022	$314,112	$235,814	$646,818	$78,298
2021	$265,804	$256,660	$568,520	$9,144

NORTH PARK EDUCATION FUND