THAT'S MY SCHOOL II INC

EIN: 223823498 501(c)(3) Human Services

RIVER EDGE, NJ

Total Revenue
$738,181
Total Expenses
$737,352
Total Assets
$4,310
Net Assets
$4,310
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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
2001
Legal Domicile
NJ
Principal Officer
ERIN FALLIN
Phone
2015992920
Tax Period
2024-09-01 to 2025-08-31

THAT'S MY SCHOOL II INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $738K in total revenue in fiscal year 2024.

Mission

TO PROVIDE EDUCATIONAL AND SOCIAL DEVELOPMENT TO CHILDREN IN THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $738,181
Investment Income $0
Other Revenue $0
TOTAL REVENUE $738,181

Expense Breakdown

Grants Paid $0
Salaries & Benefits $468,391
Fundraising Expenses $0
Program Expenses $737,352
Other Expenses $268,961
TOTAL EXPENSES $737,352

Year-over-Year Comparison

2024 2023 Change
Revenue $738,181 $722,421 +0.0%
Expenses $737,352 $722,280 +0.0%
Net Income $829 $141 +4.9%
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

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Governance

Voting Members
5
Independent Members
5
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
4
$60,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PASTER JOE MEDLIN OFFICER 2.00
Officer
$0 $0 $0
LIZ SERRO OFFICER 2.00
Officer
$0 $0 $0
ERIN FALLIN DIRECTOR 40.00
Officer
$60,000 $0 $60,000
MARY KEENAN OFFICER 2.00
Officer
$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 $738,181 $737,352 $4,310 $829
2024 $722,421 $722,280 $3,481 $141
2023 $730,024 $728,288 $3,340 $1,736
2022 $624,210 $669,969 $1,604 $-45,759
2021 $456,497 $451,373 $7,363 $5,124
2020 $376,086 $377,024 $2,239 $-938
2019 $537,195 $536,827 $3,177 $368
2018 $488,600 $478,236 $2,809 $10,364
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