Friends of Alice Birney Elementary… - 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

2010

Legal Domicile

Phone

6194973500

Tax Period

2024-07-01 to 2025-06-30

Friends of Alice Birney Elementary School, founded in 2010, is a small nonprofit in the Education sector that reported $199K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Program Service Accomplishments

Program 1

Expenses: $47,610

Fund school garden and related instruction to provide opportunities for students to learn about nature and nutrition.

Program 2

Expenses: $37,479

Fund instruction in the Arts visual art/music/dance the aim of which is to provide students with opportunities to develop skills in the visual and performing arts.

Program 3

Expenses: $29,750

Fund spanish language instruction for all students necessary to preserve schools International Baccalaureate program certification.

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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 $197,348

Program Service Revenue $0

Investment Income $0

Other Revenue $1,316

TOTAL REVENUE $198,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $45,147

Program Expenses $134,415

Other Expenses $197,014

TOTAL EXPENSES $197,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,664	$160,220	+0.2%
Expenses	$197,014	$196,980	+0.0%
Net Income	$1,650	$-36,760	-1.0%

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

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
Graciela Rosas	Trustee	40.00	Director	$0	$0	$0
Hannah Going	President	5.00	Officer	$0	$0	$0
Melissa Falcon	Vice President	5.00	Officer	$0	$0	$0
Mark Wang	Treasurer	5.00	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
2025	$198,664	$197,014	$124,247	$1,650

Friends of Alice Birney Elementary School