WILLIAM HATCH SCHOOL PARENT-TEACHER ORG (EIN 363858102) - Form 990 Financial Analysis & Trantor Score

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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

1922

Legal Domicile

Principal Officer

DAVID WARGULLA

Phone

7085243095

Tax Period

2021-07-01 to 2022-06-30

WILLIAM HATCH SCHOOL PARENT-TEACHER ORG, founded in 1922, is a small nonprofit in the Education sector that reported $142K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT AND ENHANCE THE EDUCATION OF ELEMENTARY SCHOOL STUDENTS AT WILLIAM B. HATCH 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 (2021)

Revenue Breakdown

Contributions & Grants $15,792

Program Service Revenue $13,624

Investment Income $17

Other Revenue $2,000

TOTAL REVENUE $31,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,530

Other Expenses $21,685

TOTAL EXPENSES $21,685

Year-over-Year Comparison

	2021	2020	Change
Revenue	$31,433	$4,746	+5.6%
Expenses	$21,685	$25,313	-0.1%
Net Income	$9,748	$-20,567	-1.5%

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

150

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
AYANNA KING	CO-PRESIDENT	3.00	Officer	$0	$0	$0
MICHELLE FRIEBURG	CO-PRESIDENT	3.00	Officer	$0	$0	$0
ERIN FLANAGAN-KOPENEC	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
MOLLY DULA WEBER	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
VALERIE KAHN	VICE-PRESIDENT OF HATCH AF	3.00	Officer	$0	$0	$0
STEVEN JOHNSON	VICE-PRESIDENT	3.00	Officer	$0	$0	$0
BETH SAUERS	VICE-PRESIDENT OF GREEN TEAMS	3.00	Officer	$0	$0	$0
ELYSE SMITH	VICE-PRESIDENT OF VOLUNTEERS	3.00	Officer	$0	$0	$0
KAVITA VERMANI	VICE-PRESIDENT DIVERSITY	3.00	Officer	$0	$0	$0
MARIE MENSAH	SECRETARY	3.00	Officer	$0	$0	$0
DANI CHITWOOD	CO-TREASURER	3.00	Officer	$0	$0	$0
DAVID WARGULA	CO-TREASURER	3.00	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
2022	$31,433	$21,685	$45,517	$9,748
2021	$4,746	$25,313	$35,769	$-20,567
2020	$142,241	$141,523	$58,607	$718

WILLIAM HATCH SCHOOL PARENT-TEACHER ORG