PARENT FACULTY CLUB OF ROUND MEADOW ELEMENTARY SCHOOL (EIN 237441811) - 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

1964

Legal Domicile

Phone

8188836750

Tax Period

2023-07-01 to 2024-06-30

PARENT FACULTY CLUB OF ROUND MEADOW ELEMENTARY SCHOOL, founded in 1964, is a small nonprofit in the Education sector that reported $312K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Net assets of $842K represent 32 months of operating reserves.

Mission

TO PROVIDE SUPPORT FOR ROUND MEADOW ELEMENTARY SCHOOL LOCATED IN HIDDEN HILLS, CA. THE ORGANIZATION RAISES MONEY THROUGH CONTRIBUTIONS AND SPECIAL SCHOOL EVENTS TO PAY FOR VARIOUS PROGRAMS THAT GO TO BENEFIT THE SCHOOL, ITS TEACHERS AND ITS 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 (2023)

Revenue Breakdown

Contributions & Grants $311,988

Program Service Revenue $0

Investment Income $234

Other Revenue $0

TOTAL REVENUE $312,222

Expense Breakdown

Grants Paid $221,661

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $297,783

Other Expenses $106,948

TOTAL EXPENSES $328,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,222	$329,728	-0.1%
Expenses	$328,609	$277,861	+0.2%
Net Income	$-16,387	$51,867	-1.3%

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

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
EMILY AUSTIN	President	10.00	Officer Director	$0	$0	$0
ZAHRA KAKAL	Treasurer	10.00	Director	$0	$0	$0
SARA NIAZI	Vice President	10.00	Officer Director	$0	$0	$0
CHRISTAL KASS	Treasurer	10.00	Officer Director	$0	$0	$0
NICOLE PECHERSKY	Treasurer	10.00	Officer Director	$0	$0	$0
ALISON LAPIDUS	ROOM PARENT	10.00	Director	$0	$0	$0
JODY GREEN	Parliamentarian	5.00	Director	$0	$0	$0
JENNIFER VANDENBURG	President	10.00	Officer Director	$0	$0	$0
KELLY VICE	Secretary	10.00	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	No data	No data	No data	No data
2024	$312,222	$328,609	$841,958	$-16,387
2023	$329,728	$277,861	$858,345	$51,867
2022	$266,428	$213,425	$806,478	$53,003
2021	$215,251	$211,957	$753,475	$3,294
2020	$362,164	$317,222	$750,181	$44,942
2019	$426,520	$356,254	$705,239	$70,266
2018	$435,523	$384,368	$634,973	$51,155

PARENT FACULTY CLUB OF ROUND MEADOW ELEMENTARY SCHOOL