USA PARENT TO PARENT

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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

CANDIDA BUSH

Phone

5126214841

Tax Period

2018-01-01 to 2018-12-31

USA PARENT TO PARENT, founded in 2006, is a small nonprofit in the Human Services sector that reported $207K in total revenue in fiscal year 2018. The organization ran a surplus of $40K, a strong 19% operating margin.

Mission

TO ENSURE ACCESS AND QUALITY IN PARENT TO PARENT PROGRAMS THROUGHOUT THE US BY PROMOTING PARENT TO PARENT BEST PRACTICES, MANAGEMENT STRATEGIES, EFFECTIVE METHODS OF SUPPORT TO FAMILIES OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS.

Program Service Accomplishments

Program 1

Expenses: $99,629 Revenue: $3,000

THROUGH OUR ALLIANCE MEMBERSHIP, WE HAVE CREATED AN ENVIRONMENT OF COLLABORATION AND EXCHANGE: LEADERS' MENTOR PROGRAMS AND PARENT TO PARENT BEST PRACTICES, MANAGEMENT STRATEGIES, EFFECTIVE METHODS TO SUPPORT FAMILIES OF CHILDREN WITH DISABILITIES, AND NETWORKING TO UTILIZE INFORMATION AND SUPPORT FROM NATIONAL AND STATEWIDE PARENT TO PARENT ORGANIZATIONS.P2P ALSO CONNECTS FAMILIES TO STATEWIDE PARENT TO PARENT PROGRAMS, PROVIDING TECHNICAL ASSISTANCE TO EXPERIENCED AND EMERGING STATEWIDE PROGRAMS, NETWORKING PARENT TO PARENT PROFESSIONALS, AND EDUCATING FAMILIES AND PROFESSIONALS ABOUT THE EFFICACY AND METHODOLOGY OF PARENT TO PARENT SUPPORT AND QUALITY STANDARDS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $203,556

Program Service Revenue $3,000

Investment Income $0

Other Revenue $200

TOTAL REVENUE $206,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,625

Fundraising Expenses $0

Program Expenses $99,629

Other Expenses $72,895

TOTAL EXPENSES $166,520

Year-over-Year Comparison

	2018	2017	Change
Revenue	$206,756	N/A	N/A
Expenses	$166,520	N/A	N/A
Net Income	$40,236	$0	N/A

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

$89,185

Total Directors

$31,140

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SCHROEDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY CASTRO SUMMERS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CANDIDA BUSH	TREASURER	2.00	Officer Director	$0	$0	$0
ROBIN DODDS	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREA LEON	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE FITZGERALD - BRD MEMBER	(UNTIL 4/18) ACTING MNGR (FROM 6/18)	20.00	Officer Director	$31,140	$0	$31,140
KATHLEEN S BRILL	EXECUTIVE DIRECTOR (UNTIL 5/18)	40.00	Officer	$58,045	$0	$58,045

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
2018	$206,756	$166,520	$178,367	$40,236