Booksin Elementary School Community Association Inc (EIN 237399164) - 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

1974

Legal Domicile

Principal Officer

Ashley Jenkins

Phone

4088369372

Tax Period

2023-07-01 to 2024-06-30

Booksin Elementary School Community Association Inc, founded in 1974, is a small nonprofit that reported $357K in total revenue in fiscal year 2023.

Mission

Fundraising in order to provide revenue for school programs and supplies.

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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 $56,750

Program Service Revenue $276,461

Investment Income $67

Other Revenue $23,407

TOTAL REVENUE $356,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $27,660

Program Expenses $339,120

Other Expenses $368,637

TOTAL EXPENSES $368,637

Year-over-Year Comparison

	2023	2022	Change
Revenue	$356,685	$359,863	0.0%
Expenses	$368,637	$311,588	+0.2%
Net Income	$-11,952	$48,275	-1.2%

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
Ashley Jenkins	President	8.00	Officer Director	$0	$0	$0
Kelly Broder	VP-Community Ev	4.00	Officer Director	$0	$0	$0
Keara Simonetti	VP Community Ev	4.00	Officer Director	$0	$0	$0
Troy Tingey	Exp Treasurer	5.00	Officer Director	$0	$0	$0
Annie Reynolds	Secretary	4.00	Officer Director	$0	$0	$0
Danielle Pottenger	VP Communicatio	4.00	Officer Director	$0	$0	$0
Kayla Monk	VP-Volunteers	4.00	Officer Director	$0	$0	$0
Katie Templin	VP Fundraising	4.00	Officer Director	$0	$0	$0
Ashley Jenkins	Inc Treasurer	4.00	Officer Director	$0	$0	$0
Neha Ravikumar	VP Technology	4.00	Officer 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	No data	No data	No data	No data
2024	$356,685	$368,637	$590,543	$-11,952
2023	$359,863	$311,588	$602,495	$48,275
2022	$341,654	$190,698	$554,238	$150,956
2020	$355,010	$319,961	$369,616	$35,049
2019	$348,312	$234,180	$340,405	$114,132
2018	$253,854	$240,150	$223,788	$13,704

Booksin Elementary School Community Association Inc