FRIENDS OF RAVENSWOOD SCHOOL

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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

7735345525

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF RAVENSWOOD SCHOOL, founded in 2005, is a small nonprofit in the Education sector that reported $162K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $191K exceeded revenue, resulting in a 18% operating deficit.

Mission

Friends of Ravenswood School(FORS) is a non-profit group of interested parents and community members joining with school administrators, staff, and teachers to gather private supplemental support - in the form of funding, volunteers, and various professional expertise - for the benefit of Ravenswood Elementary School, its programs, and all of its students. The funds we raise help the school pay for programs, field trips, supplies, and other essentials that make Ravenswood great.

Program Service Accomplishments

Program 1

Expenses: $132,510

Purchase of equipment, books, educational materials, miscellaneous supplies & educational expeneses to benefit the entire school.

Program 2

Expenses: $32,354 Revenue: $29,789

Assist with funds for 8th Grade trip

Program 3

Expenses: $14,895 Revenue: $11,519

Assist with funds for the athletics program

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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 $124,179

Program Service Revenue $3,730

Investment Income $27

Other Revenue $34,030

TOTAL REVENUE $161,966

Expense Breakdown

Grants Paid $183,142

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $183,142

Other Expenses $7,533

TOTAL EXPENSES $190,675

Year-over-Year Comparison

	2024	2023	Change
Revenue	$161,966	$132,505	+0.2%
Expenses	$190,675	$40,132	+3.8%
Net Income	$-28,709	$92,373	-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

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
Claire Meidroth	Co-President	10.00	Officer Director	$0	$0	$0
Sarah Maxwell	Co-President	10.00	Officer Director	$0	$0	$0
Andrea Norder	Treasurer	5.00	Officer Director	$0	$0	$0
Liza Gaertner	Secretary	2.00	Officer Director	$0	$0	$0
Paula Clark	member	1.00	Director	$0	$0	$0
Emily John	member	1.00	Director	$0	$0	$0
Orilla Fetro	member	1.00	Director	$0	$0	$0
Florimelvy Lima	member	1.00	Director	$0	$0	$0
Abbie Bellis Stringer	member	1.00	Director	$0	$0	$0
Shaniece Windsor	member	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	$161,966	$190,675	$294,675	$-28,709
2024	$132,505	$40,132	$311,510	$92,373
2023	$145,899	$126,056	$219,484	$19,843
2022	$118,381	$135,125	$204,978	$-16,744
2021	$111,487	$98,336	$221,743	$13,151
2020	$112,592	$131,109	$205,114	$-18,517