THE PARENTS' CAMPAIGN RESEARCH AND EDUCATION FUND (EIN 463673467) - 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

2013

Legal Domicile

Principal Officer

NANCY LOOME

Phone

6019614551

Tax Period

2024-07-01 to 2025-06-30

THE PARENTS' CAMPAIGN RESEARCH AND EDUCATION FUND, founded in 2013, is a small nonprofit in the Education sector that reported $208K in total revenue in fiscal year 2024. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $346K exceeded revenue, resulting in a 66% operating deficit.

Mission

PROVIDE ANALYSIS OF EDUCATION POLICY & PRACTICE TO INFORM DECISIONS AFFECTING STUDENT ACHIEVEMENT.

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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 $205,410

Program Service Revenue $0

Investment Income $2,477

Other Revenue $0

TOTAL REVENUE $207,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,483

Fundraising Expenses $2,319

Program Expenses $324,470

Other Expenses $109,367

TOTAL EXPENSES $345,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,887	$569,799	-0.6%
Expenses	$345,850	$315,671	+0.1%
Net Income	$-137,963	$254,128	-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

$101,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAIBORNE BARKSDALE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BILL BYNUM	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL CORMACK JR	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANIE JARVIS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SERENITY LUCKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY LOOME	PRESIDENT	33.50	Officer	$0	$11,218	$101,218

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	$207,887	$345,850	$452,168	$-137,963
2024	No data	No data	No data	No data
2023	$257,768	$303,409	$329,320	$-45,641
2022	$252,007	$262,481	$404,813	$-10,474
2021	$339,496	$313,658	$401,897	$25,838
2020	$557,215	$330,130	$418,698	$227,085
2019	$259,807	$199,791	$154,257	$60,016

THE PARENTS' CAMPAIGN RESEARCH AND EDUCATION FUND