FRIENDS AND FAMILY OF PS 11 (EIN 264153754) - 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

2009

Legal Domicile

Principal Officer

LISA COX

Phone

2129291743

Tax Period

2022-07-01 to 2023-06-30

FRIENDS AND FAMILY OF PS 11, founded in 2009, is a small nonprofit in the Education sector that reported $440K in total revenue in fiscal year 2022. The organization ran a surplus of $102K, a strong 23% operating margin.

Mission

TO PROVIDE SUPPORT AND RESOURCES TO THE SCHOOL FOR THE BENEFIT AND EDUCATIONAL GROWTH OF THE CHILDREN; TO DEVELOP A COOPERATIVE WORKING RELATIONSHIP BETWEEN THE PARENTS AND STAFF OF OUR SCHOOL; TO DEVELOP PARENT LEADERSHIP AND BUILD CAPACITY FOR GREATER INVOLVEMENT; TO FOSTER AND ENCOURAGE PARENT PARTICIPATION ON ALL LEVELS; TO PROVIDE OPPORTUNITIES AND TRAINING FOR PARENTS TO PARTICIPATE IN SCHOOL GOVERNANCE AND DECISION-MAKING.

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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 $415,491

Program Service Revenue $0

Investment Income $10

Other Revenue $24,853

TOTAL REVENUE $440,354

Expense Breakdown

Grants Paid $121,512

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $314,946

Other Expenses $217,298

TOTAL EXPENSES $338,810

Year-over-Year Comparison

	2022	2021	Change
Revenue	$440,354	$423,600	+0.0%
Expenses	$338,810	$595,901	-0.4%
Net Income	$101,544	$-172,301	-1.6%

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

450

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
JOANNA WEISS	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA COX	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL MCKENNY	CO-RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
JULIE CHEN	CO-RECORDING SECRETARY	2.00	Officer Director	$0	$0	$0
KUNAL PRAKASH	CO-TREASURER	2.00	Officer Director	$0	$0	$0
MARIA MELENDEZ	CO-TREASURER	2.00	Officer Director	$0	$0	$0
BERMAN FENELUS	CO-ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
MONICA CHUN	CO-ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
JEN DICKSON	CO-VICE PRESIDENT OF COMMUNITY MEMBERSHIP	2.00	Officer Director	$0	$0	$0
SARAH KIM	CO-VICE PRESIDENT OF COMMUNITY MEMBERSHIP	2.00	Officer Director	$0	$0	$0
JULIE CARPENTER	CO-VICE PRESIDENT OF COMMUNICATIONS	2.00	Officer Director	$0	$0	$0
PIA PADUKONE	CO-VICE PRESIDENT OF COMMUNICATIONS	2.00	Officer Director	$0	$0	$0
TESS KNOEBEL-PETERFREUND	CO-VICE PRESIDENT OF FUND-RAISING	2.00	Officer Director	$0	$0	$0
MORI NINOMIYA	CO-VICE PRESIDENT OF FUND-RAISING	2.00	Officer Director	$0	$0	$0
KRISTINA HAMMOND	CO-VICE PRESIDENT OF COMMUNITY PROGRAMS	2.00	Officer Director	$0	$0	$0
KIRSTEN MAGEN	CO-VICE PRESIDENT OF COMMUNITY PROGRAMS	2.00	Officer Director	$0	$0	$0
LUCY FLINT	CO-VICE PRESIDENT OF COMMUNITY EVENTS	2.00	Officer Director	$0	$0	$0
AMANDA MOSKOWITZ	CO-VICE PRESIDENT OF COMMUNITY EVENTS	2.00	Officer Director	$0	$0	$0
DAVID BERKOWITZ	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARINA THOMATOS	MEMBER AT LARGE	2.00	Officer Director	$0	$0	$0
ALEX CORDERO	SLT REPRESENTATIVE	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$440,354	$338,810	$549,029	$101,544
2022	$423,600	$595,901	$441,162	$-172,301
2021	$458,064	$170,587	$615,244	$287,477
2020	$559,982	$341,708	$320,486	$218,274
2019	$801,211	$775,649	$102,212	$25,562
2018	$855,990	$866,892	$76,650	$-10,902

FRIENDS AND FAMILY OF PS 11