Heards Ferry Elementary Parent Teac

EIN: 273296824 501(c)(3) Education

Atlanta, GA

Total Revenue
$219,273
Total Expenses
$194,218
Total Assets
$259,470
Net Assets
$259,470
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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
GA
Phone
6785710883
Tax Period
2024-07-01 to 2025-06-30

Heards Ferry Elementary Parent Teac, founded in 2010, is a small nonprofit in the Education sector that reported $219K in total revenue in fiscal year 2024. Expenses of $194K left a modest 11% surplus.

Mission

To promote and support the education of children through advocacy andeducational programs directed toward parents, teachers, and students;developed through meetings, committees, projects and programs within theschool and community.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $250,915
Program Service Revenue $15,241
Investment Income $0
Other Revenue $-46,883
TOTAL REVENUE $219,273

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $167,407
Other Expenses $194,218
TOTAL EXPENSES $194,218

Year-over-Year Comparison

2024 2023 Change
Revenue $219,273 $217,633 +0.0%
Expenses $194,218 $232,320 -0.2%
Net Income $25,055 $-14,687 -2.7%
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

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
350

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
4
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jessica Casey Director of Operations 0.00
Director
$0 $0 $0
Aimee Robertson Director of Communications and Medi 0.00
Director
$0 $0 $0
Kelley Madigan Co-Director of New Families 0.00
Director
$0 $0 $0
Kristin Martin Co-Director of New Families 0.00
Director
$0 $0 $0
Rebecca Bailey Co-Director of Special Events 0.00
Director
$0 $0 $0
Katie Scarbrough Co-Director of Special Events 0.00
Director
$0 $0 $0
Lindsey Barry Co-Director of Academic Enrichment 0.00
Director
$0 $0 $0
Laurie Walters Co-Director of Academic Enrichment 0.00
Director
$0 $0 $0
Rebecca Feldstein Co-Director of Eagle Fund 0.00
Director
$0 $0 $0
Alicia Henson Co-Director of Eagle Fund 0.00
Director
$0 $0 $0
Kelley Gambrell Director of Investments 0.00
Director
$0 $0 $0
Jana Wood Director of Partner and Community R 0.00
Director
$0 $0 $0
Jessica Ackel Co-President 0.00
Officer
$0 $0 $0
Brooke Brown Co-President 0.00
Officer
$0 $0 $0
Jessica Chi Campbell Secretary 0.00
Officer
$0 $0 $0
Kim Sanders Treasurer 0.00
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 $219,273 $194,218 $259,470 $25,055
2024 $217,633 $232,320 $234,415 $-14,687
2023 $222,282 $174,860 $249,102 $47,422
2022 $198,775 $183,646 $201,680 $15,129
2021 $134,687 $178,112 $189,911 $-43,425
2020 $197,577 $174,842 $233,336 $22,735
2019 $199,024 $170,338 $210,601 $28,686
2018 $189,759 $169,439 $181,915 $20,320
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