Harbor View Parent Faculty Organiz… - 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

1984

Legal Domicile

Principal Officer

Jennifer Jackson

Phone

9495156940

Tax Period

2023-08-01 to 2024-07-31

Harbor View Parent Faculty Organization, founded in 1984, is a small nonprofit in the Education sector that reported $519K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 18% operating margin.

Mission

SUPPORTING ACTIVITIES FOR PUBLIC ELEMENTARY SCHOOL

Program Service Accomplishments

Program 1

Expenses: $208,927 Revenue: $0

TEACHER PROGRAMS...STUDENT SUPPORT PROGRAMS, INCLUDING SCIENCE, SOCIAL STUDIES, ACADEMIC TEAMS, COMPUTERS AND TECHNOLOGY, STUDENT LIBRARY, ETC (APPROXIMATE STUDENT POPULATION OF 400)

Program 2

Expenses: $197,439 Revenue: $0

SUPPLEMENTAL PROGRAMS . . . INCLUDES CLASSROOM SUPPLIES, PROJECT MINIGRANTS, TEACHERS LIBRARY, ETC. (APPROXIMATELY 33 TEACHERS SERVING 400 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $25,192

Other Revenue $493,373

TOTAL REVENUE $518,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,366

Other Expenses $426,448

TOTAL EXPENSES $426,448

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,565	$430,200	+0.2%
Expenses	$426,448	$271,707	+0.6%
Net Income	$92,117	$158,493	-0.4%

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

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
MORIYA BODIE	CO-PRESIDENT	6.0	Officer Director	$0	$0	$0
CANDICE KUHN	CO-PRESIDENT	6.0	Officer Director	$0	$0	$0
KRYSTINE SOLOMON	CO-VICE PRESIDENT OF TREASURY	6.0	Officer Director	$0	$0	$0
JENNIFER JACKSON	CO-VICE PRESIDENT OF TREASURY	6.0	Officer Director	$0	$0	$0
ANA RICHTER	RECORDING SECRETARY	6.0	Officer Director	$0	$0	$0
GINA KLEBANOFF	WAYS AND MEANS	6.0	Director	$0	$0	$0
MICHELE YIAN	COMMUNICATION	6.0	Director	$0	$0	$0
DIANE MALONEY	MEMBERSHIP	6.0	Director	$0	$0	$0
CRISTIN WERTMAN	MEMBERSHIP	6.0	Director	$0	$0	$0
ASHLEY CARLTON	COMMUNITY OUTREACH	6.0	Director	$0	$0	$0
MONICA HOUPT	COMMUNITY OUTREACH	6.0	Director	$0	$0	$0
KATE GRESHAM	PR AND SOCIAL MEDIA	6.0	Director	$0	$0	$0
ADELLE MORSE	6TH GRADE CO-CHAIR	6.0	Officer Director	$0	$0	$0
Bobby Barzi	6th Grade Co-Chair	6.0	Officer 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	No data	No data	No data	No data
2024	$518,565	$426,448	$810,250	$92,117
2023	$430,200	$271,707	$718,133	$158,493
2022	$380,790	$234,570	$559,640	$146,220
2021	$186,973	$183,057	$409,192	$3,916
2020	$249,394	$253,053	$404,035	$-3,659
2019	$352,760	$354,978	$406,325	$-2,218

Harbor View Parent Faculty Organization