PARKLAND SCHOOL DISTRICT EDUCATION FOUNDATION (EIN 452645543) - 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

2011

Legal Domicile

Principal Officer

LISA ERVIN

Phone

6103515572

Tax Period

2024-07-01 to 2025-06-30

PARKLAND SCHOOL DISTRICT EDUCATION FOUNDATION, founded in 2011, is a small nonprofit in the Education sector that reported $453K in total revenue in fiscal year 2024. Expenses of $426K left a modest 6% surplus.

Mission

THE MISSION OF THE FOUNDATION IS TO RAISE FUNDS TO PROMOTE, ENHANCE, AND SUPPLEMENT THE EDUCATIONAL AND CO-CURRICULAR PROGRAMS FOR THE BENEFIT OF STUDENTS AND STAFF IN THE PARKLAND SCHOOL DISTRICT IN ORDER TO PRESERVE A TRADITION OF EXCELLENCE AND HELP BUILD THE DREAMS OF CHILDREN IN OUR 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $401,103

Program Service Revenue $0

Investment Income $10,621

Other Revenue $40,915

TOTAL REVENUE $452,639

Expense Breakdown

Grants Paid $189,975

Salaries & Benefits $104,985

Fundraising Expenses $55,335

Program Expenses $300,147

Other Expenses $130,990

TOTAL EXPENSES $425,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,639	$434,514	+0.0%
Expenses	$425,950	$354,173	+0.2%
Net Income	$26,689	$80,341	-0.7%

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

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

$79,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ERVIN	EXECUTIVE DI	40.00	Officer	$79,810	$0	$79,810
TORI MORGAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIN HEINTZELMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DONNA REINERT	SECRETARY	2.00	Director	$0	$0	$0
JOHN PFEIFFER	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS ZUMBERGE	DIRECTOR	2.00	Director	$0	$0	$0
STEPHANIE KOBAL	DIRECTOR	2.00	Director	$0	$0	$0
RALPH WITCHER	DIRECTOR	2.00	Director	$0	$0	$0
JESS MOYER	DIRECTOR	2.00	Director	$0	$0	$0
MUSTAFA JAFFER	DIRECTOR	2.00	Director	$0	$0	$0
BEN LONG	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA O'DONNELL	DIRECTOR	2.00	Director	$0	$0	$0
RON TICHO	DIRECTOR	2.00	Director	$0	$0	$0
COREY BERGSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
BRET LESAVOY	DIRECTOR	2.00	Director	$0	$0	$0
IHAB ABDELAAL	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY BYRNE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREA GUARINO	DIRECTOR	2.00	Director	$0	$0	$0
JOSH KNAFO	DIRECTOR	2.00	Director	$0	$0	$0
AMY MILLER	DIRECTOR	2.00	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	$452,639	$425,950	$799,807	$26,689
2024	$434,514	$354,173	$757,518	$80,341
2023	$335,949	$285,141	$661,483	$50,808
2022	$338,291	$232,520	$599,506	$105,771
2021	$309,519	$252,310	$519,103	$57,209
2020	$264,879	$150,243	$436,578	$114,636
2019	$177,013	$131,904	$324,798	$45,109

PARKLAND SCHOOL DISTRICT EDUCATION FOUNDATION