Expo Elementary Council of Parents… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

Justin Uran

Phone

6512908384

Tax Period

2020-08-01 to 2021-07-31

Expo Elementary Council of Parents & Teachers Inc, founded in 1993, is a micro nonprofit in the Education sector that reported $51K in total revenue in fiscal year 2020. Expenses of $48K left a modest 5% surplus.

Mission

The mission of the EXPO Council of Parents and Teachers is to provide all students, teachers, and their families with high quality learning experiences and community events.

Program Service Accomplishments

Program 1

Expenses: $35,860

Purchase of classroom supplies and funded community events benefiting all students of EXPO Elementary School.

Program 2

Expenses: $5,810

Purchase of COVID supplies (masks and lanyards) for the benefit of all students and of Expo Elementary School.

Program 3

Expenses: $3,566

Provided funding for Teacher Appreciation programs, professional development of teachers and staff, childcare provided to parents attending Meetings at EXPO Elementary, and creation of the annual...

Provided funding for Teacher Appreciation programs, professional development of teachers and staff, childcare provided to parents attending Meetings at EXPO Elementary, and creation of the annual school yearbook.

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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 (2020)

Revenue Breakdown

Contributions & Grants $30,922

Program Service Revenue $0

Investment Income $0

Other Revenue $19,746

TOTAL REVENUE $50,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,236

Other Expenses $47,897

TOTAL EXPENSES $47,897

Year-over-Year Comparison

	2020	2019	Change
Revenue	$50,668	N/A	N/A
Expenses	$47,897	N/A	N/A
Net Income	$2,771	N/A	N/A

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

N/A

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
Justin Uran	Chair	2.00	Officer Director	$0	$0	$0
Monica Digre	Vice Chair	2.00	Officer Director	$0	$0	$0
Jen Verbrugge	Secretary	2.00	Officer Director	$0	$0	$0
Julia Burgess	Treasurer	2.00	Officer Director	$0	$0	$0
Ann Elenbaas	Director	2.00	Director	$0	$0	$0
Anne Harris	Director	2.00	Director	$0	$0	$0
Stephen Kast	Director	2.00	Director	$0	$0	$0
Jeff Knudsen	Director	2.00	Director	$0	$0	$0
Toni Lee	Director	2.00	Director	$0	$0	$0
Steve Oommen	Director	2.00	Director	$0	$0	$0
Jenny Rixen	Director	2.00	Director	$0	$0	$0
Kate Sauser	Director	2.00	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
2021	$50,668	$47,897	$133,319	$2,771

Expo Elementary Council of Parents & Teachers Inc