HOPE VIEW ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 263216198) - 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

2008

Legal Domicile

Principal Officer

MEGAN RODRIGUEZ

Phone

7148478571

Tax Period

2022-08-01 to 2023-07-31

HOPE VIEW ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION, founded in 2008, is a small nonprofit in the Education sector that reported $104K in total revenue in fiscal year 2022. Revenue decreased 16% compared to the prior year.

Mission

TO ENHANCE THE EDUCATIONAL EXPERIENCE FOR THE CHILDREN PROVIDING FUNDS TO IMPROVE TECHNOLOGY, PROVIDE SUPPLEMENTAL SCHOOL PROGRAMS AND AFTER SCHOOL ENRICHMENT CLASSES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $39,417

Program Service Revenue $19,881

Investment Income $0

Other Revenue $44,603

TOTAL REVENUE $103,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $95,829

Other Expenses $108,866

TOTAL EXPENSES $108,866

Year-over-Year Comparison

	2022	2021	Change
Revenue	$103,901	$124,157	-0.2%
Expenses	$108,866	$58,507	+0.9%
Net Income	$-4,965	$65,650	-1.1%

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

152

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
TRACIE BYRNE	TREASURER	15.00	Officer Director	$0	$0	$0
ALANA COOPER	BOARD MENTOR	5.00	Officer Director	$0	$0	$0
DANIEL CORBY	PARLIAMENTRI	5.00	Officer Director	$0	$0	$0
MADIE FUGATE	VP-FUNDRAISI	5.00	Officer Director	$0	$0	$0
CRYSTAL GRAHAM	VP-COMMUNITY	5.00	Officer Director	$0	$0	$0
JUN KOIZUMI	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
PAMELA MCEWEN	SECRETARY	5.00	Officer Director	$0	$0	$0
MEGAN RODRIGUEZ	PRESIDENT	15.00	Officer Director	$0	$0	$0
DAYNA SEAN	VP-COMMUNITY	5.00	Officer Director	$0	$0	$0
KALANI SHIMMEL	VICE PRESIDE	5.00	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
2023	$103,901	$108,866	$162,355	$-4,965
2022	$124,157	$58,507	$167,309	$65,650
2021	$68,675	$22,126	$99,333	$46,549
2020	$156,228	$153,083	$52,831	$3,145
2019	$162,272	$166,461	$49,686	$-4,189
2018	$171,751	$145,742	$53,875	$26,009

HOPE VIEW ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION