Concerned Parents Alliance Inc (EIN 270046936) - 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

2003

Legal Domicile

Principal Officer

DARLENE WILLIS

Phone

6198237103

Tax Period

2024-01-01 to 2024-12-31

Concerned Parents Alliance Inc, founded in 2003, is a small nonprofit in the Education sector that reported $724K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 16% operating margin.

Mission

To empower scholars and their families to navigate the educational system. Specifically, to help scholars graduate from high school and have the choice of attending college or being successful in a post secondary path, while helping their parents/responsible adults create strategies to ensure educational success.

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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 $118,976

Program Service Revenue $604,607

Investment Income $6

Other Revenue $0

TOTAL REVENUE $723,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $425,212

Fundraising Expenses $0

Program Expenses $355,337

Other Expenses $181,230

TOTAL EXPENSES $606,442

Year-over-Year Comparison

	2024	2023	Change
Revenue	$723,589	$525,647	+0.4%
Expenses	$606,442	$573,245	+0.1%
Net Income	$117,147	$-47,598	-3.5%

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

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
Darlene Willis	BM/ ExOfficio	40.00		$144,782	$0	$144,782
MEIKO MCDONALD	Treasurer	2.00	Officer Director	$0	$0	$0
DENISE M LAWS	President	2.00	Officer Director	$0	$0	$0
SHARON D BARNES	Vice President	2.00	Officer Director	$0	$0	$0
LEN TURNER	MEMBER	2.00	Director	$0	$0	$0
SHARON V MARKS	MEMBER	1.00	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
2024	$723,589	$606,442	$154,891	$117,147
2023	$525,647	$573,245	$36,126	$-47,598
2022	$427,647	$427,772	$103,057	$-125
2021	$415,118	$395,973	$86,252	$19,145
2019	$233,701	$182,527	$115,902	$51,174
2018	$228,062	$240,448	$60,193	$-12,386

Concerned Parents Alliance Inc