ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB

EIN: 464361941 501(c)(3) Education

ZEPHYR COVE, NV

Total Revenue
$219,605
Total Expenses
$48,641
Total Assets
$263,777
Net Assets
$263,777
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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
NV
Principal Officer
HOLLY CLAYPATCH
Phone
7755884574
Tax Period
2018-07-01 to 2019-06-30

ZEPHYR COVE ELEMENTARY SCHOOL PARENTS CLUB, founded in 2013, is a small nonprofit in the Education sector that reported $220K in total revenue in fiscal year 2018. The organization ran a surplus of $171K, a strong 78% operating margin.

Mission

TO PROVIDE SUPPORT AND SUPPLIES TO THE STAFF AND STUDENTS OF ZEPHYR COVE ELEMENTARY SCHOOL IN ORDER TO ENRICH AND ENHANCE THE EDUCATION EXPERIANCE WHERE PUBLIC FUNDS FALL SHORT

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $222,544
Program Service Revenue $0
Investment Income $117
Other Revenue $-3,056
TOTAL REVENUE $219,605

Expense Breakdown

Grants Paid $48,232
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $48,232
Other Expenses $409
TOTAL EXPENSES $48,641

Year-over-Year Comparison

2018 2017 Change
Revenue $219,605 N/A N/A
Expenses $48,641 N/A N/A
Net Income $170,964 N/A N/A
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
20

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZOHRA WOMACK PRESIDENT 5.00
Officer
$0 $0 $0
HOLLY CLAYPATCH TREASURER 5.00
Officer
$0 $0 $0
SHANI SLATER SECRETARY 2.00
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
2019 $219,605 $48,641 $263,777 $170,964
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