SPRINGHOUSE MIDDLE SCHOOL PARTNERSHIP (EIN 233089551) - 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

2002

Legal Domicile

Principal Officer

JANICE WIN

Phone

9176866169

Tax Period

2024-07-01 to 2025-06-30

SPRINGHOUSE MIDDLE SCHOOL PARTNERSHIP, founded in 2002, is a micro nonprofit in the Education sector that reported $39K in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. Expenses of $61K exceeded revenue, resulting in a 55% operating deficit.

Mission

TO DEVELOP AND MAINTAIN RELATIONSHIPS AMONG THE STUDENTS, THEIR PARENTS, TEACHERS, AND ADMINSITRATORS OF THE SPRINGHOUSE MIDDLE SCHOOL AND THE PARKLAND SCHOOL DISTRICT. TO DEVELOP AND MAINTAIN AMONG SUCH STUDENTS, PARENTS, AND TEACHERS, AND ADMINISTRATORS A UNITED PROGRAM TO PROMOTE THE HIGHEST QUALITIES IN THE ACADEMIC, EMOTIONAL, PHYSICAL, AND SOCIAL EDUCATION OF THOSE STUDENTS.

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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 $3,571

Program Service Revenue $0

Investment Income $434

Other Revenue $35,233

TOTAL REVENUE $39,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $59,793

Other Expenses $60,667

TOTAL EXPENSES $60,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,238	$16,223	+1.4%
Expenses	$60,667	$17,429	+2.5%
Net Income	$-21,429	$-1,206	+16.8%

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
JUNE SANDT	ADVISOR	N/A	Director	$0	$0	$0
KRIS GOORSKY	PRESIDENT	N/A	Officer	$0	$0	$0
KELLY HARM	SECRETARY	N/A	Officer	$0	$0	$0
TIANA KIRKLAND	VP COMMUNICA	N/A	Officer	$0	$0	$0
TASHA LUCZEJKO	VP FUNDRAISI	N/A	Officer	$0	$0	$0
JASMINE SULLIVAN	VP SOCIAL EV	N/A	Officer	$0	$0	$0
JANICE WIN	TREASURER	N/A	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	$39,238	$60,667	$53,636	$-21,429
2024	$16,223	$17,429	$75,065	$-1,206
2023	$67,846	$11,300	$76,271	$56,546
2022	$14,448	$23,723	$19,725	$-9,275
2021	$2,914	$19,446	$29,000	$-16,532
2020	$46,492	$19,538	$45,532	$26,954
2019	$14,383	$19,648	$18,578	$-5,265

SPRINGHOUSE MIDDLE SCHOOL PARTNERSHIP