EDWARD HYNES CHARTER SCHOOL PTO INC SCHOOL ORGANIZATION (EIN 208735373) - 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

2007

Legal Domicile

Principal Officer

Candice Boucree

Phone

5043277343

Tax Period

2024-06-01 to 2025-05-31

EDWARD HYNES CHARTER SCHOOL PTO INC SCHOOL ORGANIZATION, founded in 2007, is a micro nonprofit in the Education sector that reported $94K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $143K exceeded revenue, resulting in a 53% operating deficit.

Mission

The purpose of the PTO shall be to support through fundraising and other volunteer efforts for the furtherance of high standards of education, training, and practice at Edward Hynes Charter School - Lakeview. We believe that, through positive communication and parent and

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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 $5,211

Program Service Revenue $0

Investment Income $306

Other Revenue $88,375

TOTAL REVENUE $93,892

Expense Breakdown

Grants Paid $123,327

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,257

Other Expenses $19,930

TOTAL EXPENSES $143,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,892	$84,758	+0.1%
Expenses	$143,257	$41,957	+2.4%
Net Income	$-49,365	$42,801	-2.2%

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
RYAN FRAILICH	PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA BARTHELEMY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SARAH MAYHEW	SECRETARY	5.00	Officer Director	$0	$0	$0
CANDICE BOUCREE	TREASURER	5.00	Officer Director	$0	$0	$0
ALLI MANEY	OFFICER	5.00	Officer Director	$0	$0	$0
SARA GOULD	OFFICER	5.00	Officer Director	$0	$0	$0
NICOLE COLEMAN	OFFICER	5.00	Officer Director	$0	$0	$0
LAUREN THOMPSON	OFFICER	5.00	Officer Director	$0	$0	$0
NATALIE HARVEY	LES AMIS CHAIR	5.00	Director	$0	$0	$0
PATRICK YAWORSKI	HYNES MENS COMMITTEE PRESIDENT	5.00	Director	$0	$0	$0
LEAH GLADE	PARENT LIAISON	5.00	Director	$0	$0	$0
SAM MAROCCO	FACULTY REPRESENTATIVE	5.00	Director	$0	$0	$0
GERARD COULON	FRENCH FACULTY REPRESENTATIVE	5.00	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	$93,892	$143,257	$114,432	$-49,365
2024	$84,758	$41,957	$163,797	$42,801
2023	$128,559	$84,050	$120,996	$44,509
2020	$105,904	$20,496	$128,528	$85,408
2019	$97,989	$184,042	$43,120	$-86,053

EDWARD HYNES CHARTER SCHOOL PTO INC SCHOOL ORGANIZATION