FRIENDS OF PAYTON ASSOCIATION (EIN 364409659) - 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

2000

Legal Domicile

Principal Officer

BETH BENTLEY

Phone

7735340034

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF PAYTON ASSOCIATION, founded in 2000, is a small nonprofit in the Education sector that reported $786K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $493K, a strong 63% operating margin.

Mission

ENHANCE THE LEARNING ENVIRONMENT AND SUPPORT OF THE WALTER PAYTON COLLEGE PREP HIGH 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 (2023)

Revenue Breakdown

Contributions & Grants $640,181

Program Service Revenue $0

Investment Income $5,511

Other Revenue $140,420

TOTAL REVENUE $786,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $19,942

Program Expenses $262,567

Other Expenses $293,025

TOTAL EXPENSES $293,025

Year-over-Year Comparison

	2023	2022	Change
Revenue	$786,112	$850,571	-0.1%
Expenses	$293,025	$422,220	-0.3%
Net Income	$493,087	$428,351	+0.2%

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

188

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
SHIKHA JOSHI	DIRECTOR	1.00	Director	$0	$0	$0
RUBEN LARA	CO-DIRECTOR	1.00	Director	$0	$0	$0
RIDDHI JANI	DIRECTOR	1.00	Director	$0	$0	$0
RAMYA VIJAY	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI STRATTON	CO-CHAIR	1.00	Director	$0	$0	$0
LORI LEIB	MEMBER	1.00	Director	$0	$0	$0
LARA FIELD	CO-CHAIR	1.00	Director	$0	$0	$0
HEATHER BENNETT	MEMBER	1.00	Director	$0	$0	$0
ERIC LARA	CO-DIRECTOR	1.00	Director	$0	$0	$0
CHRIS COTE	MEMBER	1.00	Director	$0	$0	$0
CARA VERIGAN	CO-CHAIR	1.00	Director	$0	$0	$0
BETH BENTLEY	CO-CHAIR	1.00	Director	$0	$0	$0
MELISSA MACEK	TREASURER	1.00	Officer	$0	$0	$0
ELLEN ZICKMANN	PRESIDENT	1.00	Officer	$0	$0	$0
CIRA CONLEY	ASSISTANT TREASURER	1.00	Officer	$0	$0	$0
CHRISTINE CHAN	SECRETARY	1.00	Officer	$0	$0	$0
CHRIS MCGOWAN	PRESIDENT	1.00	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	No data	No data	No data	No data
2024	$786,112	$293,025	$2,341,312	$493,087
2024	No data	No data	No data	No data
2023	$850,571	$422,220	$1,849,888	$428,351
2022	$787,498	$749,769	$1,430,990	$37,729
2021	$670,650	$67,424	$1,393,990	$603,226
2020	$681,837	$785,983	$775,764	$-104,146
2019	$948,918	$799,722	$879,910	$149,196

FRIENDS OF PAYTON ASSOCIATION