FRANK C HAVENS SCHOOL PARENTS CLUB

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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

1975

Legal Domicile

Principal Officer

Brook Meakins

Phone

5106531816

Tax Period

2024-07-01 to 2025-06-30

FRANK C HAVENS SCHOOL PARENTS CLUB, founded in 1975, is a small nonprofit in the Education sector that reported $196K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $106K, a strong 54% operating margin.

Mission

All activities are in support of the Havens Elementary School by providing activities programs or equipment that are not provided by the Piedmont Unified School District budget.

Program Service Accomplishments

Program 1

Expenses: $21,345 Revenue: $0

The parents club supplements the elementary school curriculum with a broad offering of enrichment programs for students.

Program 2

Expenses: $62,290 Revenue: $0

Direct grants are made to the Piedmont Unified School District to provide funding for teachers and programs that the school district is unable to fund.

Program 3

Expenses: $2,046 Revenue: $0

A school directory and roster is printed for all parent club members for ease of communication. A school yearbook is printed for all graduating 5th grade students.

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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 $24,110

Program Service Revenue $97,833

Investment Income $12,110

Other Revenue $62,035

TOTAL REVENUE $196,088

Expense Breakdown

Grants Paid $62,290

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,681

Other Expenses $27,731

TOTAL EXPENSES $90,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,088	$171,017	+0.1%
Expenses	$90,021	$124,813	-0.3%
Net Income	$106,067	$46,204	+1.3%

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

N/A

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
Bindu Lokre	Co-President	3.00	Officer	$0	$0	$0
Ellie Somers	Co-President	3.00	Officer	$0	$0	$0
Jen Seigel	Treasurer	1.00	Officer	$0	$0	$0
Jean Takazawa	Secretary	1.00	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
2025	$196,088	$90,021	$525,164	$106,067
2023	$196,269	$86,073	$365,022	$110,196
2020	$223,787	$213,463	$109,389	$10,324