Parents of Welby Way

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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

Phone

8183481975

Tax Period

2024-08-01 to 2025-07-31

Parents of Welby Way, founded in 2009, is a small nonprofit in the Education sector that reported $245K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $273K exceeded revenue, resulting in a 11% operating deficit.

Mission

The purpose of the organization is to provide enrichment programs, supplies, classroom assistance, and equipment for students enrolled at Welby Way Elementary School, a school in LAUSD.

Program Service Accomplishments

Program 1

Expenses: $119,472 Revenue: $0

Programs to directly benefit school and students including purchasing computers and equipment, compensation to hire physical education coaches, counselors, classroom aids, and purchase supplies for...

Program 2

Expenses: $18,354 Revenue: $37,231

Payments to program service providers for goods and services such as costs for yearbooks, snack shack, apparel, and costs of administering program services.

Program 3

Expenses: $99,020 Revenue: $102,872

Administration of field trips, enrichment programs, after school programs, fitness programs, and other supplemental education and fitness activities for the students.

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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 $86,751

Program Service Revenue $140,103

Investment Income $20

Other Revenue $18,601

TOTAL REVENUE $245,475

Expense Breakdown

Grants Paid $99,658

Salaries & Benefits $32,805

Fundraising Expenses $16,845

Program Expenses $236,846

Other Expenses $140,327

TOTAL EXPENSES $272,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,475	$272,217	-0.1%
Expenses	$272,790	$223,638	+0.2%
Net Income	$-27,315	$48,579	-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

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
Tammie Allen	President	8.00	Officer Director	$0	$0	$0
Yomara McGrew	Vice President	8.00	Officer Director	$0	$0	$0
Donna van der Valk	Secretary	8.00	Officer Director	$0	$0	$0
Lena Moskovith	Treasurer	8.00	Officer Director	$0	$0	$0
Adrienne Colvin	Director	4.00	Director	$0	$0	$0
Ashley Rose	Director	4.00	Director	$0	$0	$0
Chelsea Chapman	Director	4.00	Director	$0	$0	$0
Greg Allen	Director	4.00	Director	$0	$0	$0
Ilana Schauer	Director	4.00	Director	$0	$0	$0
Samira Alesafar	Director	4.00	Director	$0	$0	$0
Susanna Wong	Director	4.00	Director	$0	$0	$0
Yael Katzman	Director	4.00	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	$245,475	$272,790	$334,436	$-27,315
2024	$272,217	$223,638	$361,751	$48,579
2023	$310,645	$222,298	$313,172	$88,347
2022	$216,420	$163,054	$224,825	$53,366
2021	$92,365	$116,696	$171,459	$-24,331
2020	$189,486	$279,740	$195,790	$-90,254
2019	$323,239	$383,229	$286,044	$-59,990
2018	$385,344	$403,123	$346,034	$-17,779