OLD TOWN ACADEMY PARENT FOUNDATION

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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

2015

Legal Domicile

Phone

6195746225

Tax Period

2024-07-01 to 2025-06-30

OLD TOWN ACADEMY PARENT FOUNDATION, founded in 2015, is a micro nonprofit in the Education sector that reported $61K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Net assets of $291K represent 57 months of operating reserves.

Mission

THE OLD TOWN ACADEMY (OTA) PARENT FOUNDATION IS A FUNDAISING AND COMMUNITY BUILDING VEHICLE FOR THE OLD TOWN ACADEMY PUBLIC CHARTER SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $64,145

PROGRAM SUPPORT TO OLD TOWN ACADEMY (OTA) THROUGH DONATIONS, EDUCATIONAL MATERIALS, ETC. WITH THE PURPOSE OF FUNDING OTA PROGRAMS FOR ART, BIOLOGY, MUSIC, STEM AND OTHER GENERAL NEEDS. SUPPORT ALSO...

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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 $61,388

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $61,388

Expense Breakdown

Grants Paid $33,361

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,145

Other Expenses $32,984

TOTAL EXPENSES $66,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$61,388	$95,823	-0.4%
Expenses	$66,345	$89,856	-0.3%
Net Income	$-4,957	$5,967	-1.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA REDIG	TREASURER	3.00	Officer Director	$0	$0	$0
RACHEL RANDALL	VOLUNTEER & UNIFORM COORDINATOR	3.00	Director	$0	$0	$0
SHEILA HOOPES	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
NATALIA VICENTY	TEACHER LIAISON	1.00	Director	$0	$0	$0
JENNIFER PUN	PRESIDENT	1.00	Officer Director	$0	$0	$0
YORYANA HOOPER	VOLUNTEER COORDINATOR	1.00	Director	$0	$0	$0
NIKI VILLALTA	VOLUNTEER COORDINATOR	1.00	Director	$0	$0	$0
ACEIA WELLINGTON	COMMUNICATIONS COORDINATOR	1.00	Director	$0	$0	$0
AMY BURCH	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
TATYANA GAVINO	SECRETARY	3.00	Director	$0	$0	$0
BRANDI AKIKI	AUDITOR	3.00	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	$61,388	$66,345	$290,507	$-4,957
2024	$95,823	$89,856	$295,206	$5,967
2023	$543,839	$486,614	$239,019	$57,225
2022	$179,885	$107,635	$181,794	$72,250
2021	$98,888	$122,497	$109,544	$-23,609
2020	$72,690	$139,162	$133,153	$-66,472
2019	$165,305	$122,892	$199,807	$42,413
2018	$153,945	$241,068	$155,376	$-87,123