FRIENDS OF QUAKER VALLEY SCHOOLS

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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

1977

Legal Domicile

Principal Officer

MARK RODGERS

Phone

4123892655

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF QUAKER VALLEY SCHOOLS, founded in 1977, is a small nonprofit in the Education sector that reported $109K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $121K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE AFTER SCHOOL PROGRAMMING AND SENIOR SCHOLARSHIPS TO ADVANCE ACADEMIC EDUCATIONAL ACHIEVEMENT.

Program Service Accomplishments

Program 1

Expenses: $34,684

DIRECT PAYMENTS TO QUAKER VALLEY SCHOOLS FOR SUPPLEMENTAL EDUCATIONAL PROGRAMS.

Program 2

Expenses: $53,700

SCHOLARSHIPS AWARDED TO MEMBERS OF QUAKER VALLEY HIGH SCHOOL CLASS OF 2022 THROUGH 2025 WERE PAID IN 2025. THEY HAVE BEEN AWARDED FROM 2021-2025 (4 YEAR SCHOLARSHIPS).

Program 3

Expenses: $13,125

AWARDS FOR ACHIEVEMENT AND EXCELLENCE FOR STAFF.

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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 $38,010

Program Service Revenue $0

Investment Income $20,149

Other Revenue $51,332

TOTAL REVENUE $109,491

Expense Breakdown

Grants Paid $101,509

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,372

Other Expenses $19,138

TOTAL EXPENSES $120,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,491	$92,830	+0.2%
Expenses	$120,647	$95,841	+0.3%
Net Income	$-11,156	$-3,011	+2.7%

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	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	2.00	$0	$0	$0
N/A	TRUSTEE	1.00	$0	$0	$0
N/A	TRUSTEE	1.00	$0	$0	$0
N/A	TRUSTEE	1.00	$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	$109,491	$120,647	$2,058,392	$-11,156
2024	$92,830	$95,841	$1,975,946	$-3,011
2023	$83,743	$93,574	$1,836,856	$-9,831
2022	$93,988	$75,730	$1,714,718	$18,258
2021	$84,274	$65,283	$1,834,408	$18,991
2020	$230,408	$63,151	$1,570,870	$167,257
2019	$122,098	$83,222	$1,387,312	$38,876
2018	$116,111	$67,031	$1,344,436	$49,080