FRIENDS OF THE SAE (EIN 453420262) - 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

2009

Legal Domicile

Principal Officer

CATHY TESSIER

Phone

9096220699

Tax Period

2020-07-01 to 2021-06-30

FRIENDS OF THE SAE, founded in 2009, is a micro nonprofit in the Education sector that reported $10 in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $9K exceeded revenue, resulting in a 85030% operating deficit.

Mission

TO SUPPORT THE SCHOOL OF ARTS AND ENTERPRISE, A PUBLIC CHARTER 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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $10

TOTAL REVENUE $10

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $559

Other Expenses $8,513

TOTAL EXPENSES $8,513

Year-over-Year Comparison

	2020	2019	Change
Revenue	$10	$26,088	-1.0%
Expenses	$8,513	$8,676	0.0%
Net Income	$-8,503	$17,412	-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

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

$113,811

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD TESSIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE TESSIER	SECRETARY/TREASURER	1.50	Officer Director	$0	$0	$0
LUCILLE BERGER	MEMBER	1.00	Director	$0	$0	$0
RICHARD NICOLS	MEMBER	1.00	Director	$0	$0	$0
ROBERT SHIELDS	MEMBER	1.00	Director	$0	$0	$0
PHIL MILLER	MEMBER	2.00	Director	$0	$22,211	$113,811

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
2021	$10	$8,513	$13,931	$-8,503
2020	$26,088	$8,676	$22,434	$17,412
2019	$690,850	$466,559	$221,355	$224,291
2018	$469,270	$468,337	$7,319,891	$933

FRIENDS OF THE SAE