EAST RIDGE PARENT & STAFF ORGANIZA… - 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

2009

Legal Domicile

Principal Officer

MARY SCHOLZ

Phone

6517319500

Tax Period

2020-07-01 to 2021-06-30

EAST RIDGE PARENT & STAFF ORGANIZATION, founded in 2009, is a small nonprofit that reported $233K in total revenue in fiscal year 2020. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $210K left a modest 10% surplus.

Mission

TO COORDINATE AND STREAMLINE THE FUNDRAISING ACTIVITY FOR ERHS IN A MANNER TO MAKE A DIFFERENCE BY ENHANCING STUDENTS EDUCATIONAL EXPERIENCE WITH EQUITABLE DISTRIBUTION OF SUPPORT FOR ALL ACADEMIC ATHLETIC PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $198,790

TO OPERATE AND SUPPORT 28 DIFFERENT BOOSTER CLUBS AT EAST RIDGE HIGH SCHOOL

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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 $162,430

Program Service Revenue $42,339

Investment Income $0

Other Revenue $28,594

TOTAL REVENUE $233,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,575

Fundraising Expenses $0

Program Expenses $198,790

Other Expenses $180,263

TOTAL EXPENSES $209,838

Year-over-Year Comparison

	2020	2019	Change
Revenue	$233,363	$364,522	-0.4%
Expenses	$209,838	$369,021	-0.4%
Net Income	$23,525	$-4,499	-6.2%

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	Role	Reportable Comp	Other Comp	Total
ANDI JOHNSTON	PREISDENT	010.00	Officer Director	$0	$0	$0
JULIE DIETZ	TREASURER	005.00	Officer Director	$0	$0	$0
SARAH PALODICHUK	MEMBER AT LARGE-AD	002.00	Officer Director	$0	$0	$0
VACANT	SECRETARY	N/A	Officer	$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	$233,363	$209,838	$353,198	$23,525
2019	$113,605	$75,411	$334,172	$38,194

EAST RIDGE PARENT & STAFF ORGANIZATION