STATEWIDE PARENT ADVOCACY NETWORK INC (EIN 222868501) - 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

1987

Legal Domicile

Principal Officer

CAROLYN HAYER

Phone

9736428100

Tax Period

2023-07-01 to 2024-06-30

STATEWIDE PARENT ADVOCACY NETWORK INC, founded in 1987, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2023.

Mission

Our mission is to empower and support families and, inform and involve professionals interested in the healthy development and education of children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,429,991

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,429,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,337,523

Fundraising Expenses $21,043

Program Expenses $4,612,297

Other Expenses $2,095,039

TOTAL EXPENSES $5,432,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,429,991	$5,600,141	0.0%
Expenses	$5,432,562	$5,511,215	0.0%
Net Income	$-2,571	$88,926	-1.0%

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

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

$140,560

Key Employees

$247,581

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PENNETT	BOARD VICE PRESIDENT	1	Officer Director	$0	$0	$0
BARBARA GLAZEWSKI	BOARD MEMBER	1	Director	$0	$0	$0
JOHN MOREL	BOARD PRESIDENT	1	Officer Director	$0	$0	$0
DARA BALDWIN	BOARD TREASURER	1	Officer Director	$0	$0	$0
KALEENA KATEA BERRYMAN	BOARD MEMBER	1	Director	$0	$0	$0
NEKIA LEWIS	BOARD MEMBER	1	Director	$0	$0	$0
NANCY ROMANYSHYN	BOARD SECRETARY	1	Officer Director	$0	$0	$0
LIBBY STONE STERLING	BOARD MEMBER	1	Director	$0	$0	$0
DIANA AUTIN	FORMER EXECUTIVE DIR/PROGRAM DIR	38	Key Emp	$107,021	$0	$107,021
CAROLYN HAYER	EXECUTIVE DIRECTOR	38	Director Key Emp Highest	$140,560	$0	$140,560

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	No data	No data	No data	No data
2024	$5,429,991	$5,432,562	$1,309,954	$-2,571
2023	$5,600,141	$5,511,215	$1,014,699	$88,926
2022	$5,364,587	$5,251,519	$1,231,610	$113,068
2021	$5,324,605	$5,112,912	$1,433,339	$211,693
2021	$5,324,653	$5,122,586	$1,433,388	$202,067
2020	$4,463,913	$4,427,033	$1,152,525	$36,880

STATEWIDE PARENT ADVOCACY NETWORK INC