EDWIN RHODES ELEMENTARY PARENT FACULTY ASSOCIATION (EIN 571183960) - 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

2011

Legal Domicile

Principal Officer

M JEANETTE PHILLIPS

Phone

9093640683

Tax Period

2024-07-01 to 2025-06-30

EDWIN RHODES ELEMENTARY PARENT FACULTY ASSOCIATION, founded in 2011, is a small nonprofit in the Education sector that reported $126K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $151K exceeded revenue, resulting in a 20% operating deficit.

Mission

THIS ASSOCIATION WAS FORMED TO PROVIDE CHILD WELFARE IN THE HOME, SCHOOL & COMMUNITY, BRINGING THE RELATIONSHIP BETWEEN HOME AND SCHOOL CLOSER

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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 $464

Program Service Revenue $74,151

Investment Income $0

Other Revenue $51,120

TOTAL REVENUE $125,735

Expense Breakdown

Grants Paid $2,399

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,290

Other Expenses $148,934

TOTAL EXPENSES $151,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$125,735	$146,385	-0.1%
Expenses	$151,333	$163,168	-0.1%
Net Income	$-25,598	$-16,783	+0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERI HARGROVE	PRESIDENT	10.00	Officer	$0	$0	$0
TRACI CHUN	VICE PRESIDENT	3.00	Officer	$0	$0	$0
M JEANETTE PHILLIPS	VICE PRESIDENT OF FINANCE	5.00	Officer	$0	$0	$0
LISA LAWRENCE	RECORDING SECRETARY	3.00	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	$125,735	$151,333	$5,586	$-25,598
2024	$146,385	$163,168	$31,184	$-16,783
2023	$159,698	$177,822	$47,967	$-18,124
2022	$110,543	$74,655	$66,091	$35,888
2021	$11,274	$75,412	$30,203	$-64,138
2020	$143,675	$110,286	$94,341	$33,389
2019	$148,478	$159,858	$60,952	$-11,380

EDWIN RHODES ELEMENTARY PARENT FACULTY ASSOCIATION