PARENTS AND FRIENDS OF HANCOCK INC (EIN 593779528) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Phone

9123514500

Tax Period

2024-07-01 to 2025-06-30

PARENTS AND FRIENDS OF HANCOCK INC, founded in 2004, is a community nonprofit in the Education sector that reported $6.7M in total revenue in fiscal year 2024.

Mission

PRIVATE SCHOOL FOR CHILDREN IN GRADES PRE-K THROUGH EIGHTH GRADE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $259,814

Program Service Revenue $6,070,342

Investment Income $171,570

Other Revenue $174,165

TOTAL REVENUE $6,675,891

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,301,108

Fundraising Expenses $355,914

Program Expenses $5,780,057

Other Expenses $2,309,651

TOTAL EXPENSES $6,610,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,675,891	$6,745,440	0.0%
Expenses	$6,610,759	$5,988,956	+0.1%
Net Income	$65,132	$756,484	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

114

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
CHRISTOPHER BERTHA	HEAD OF SCHOOL	40.00		$220,254	$0	$220,254
MARTINA KOLOVICH	Chairman	1.00	Officer Director	$0	$0	$0
CODY THARPE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
HEATHER LUNDY	Secretary	1.00	Officer Director	$0	$0	$0
TRAVIS THOMAS	Treasurer	1.00	Officer Director	$0	$0	$0
SUSAN CLIFFORD	Trustee	1.00	Director	$0	$0	$0
MARISSA STEIMLE	Trustee	1.00	Director	$0	$0	$0
TIMOTHY WALMSLEY	Trustee	1.00	Director	$0	$0	$0
HUNTER SAUSSY	Trustee	1.00	Director	$0	$0	$0
SETH SPEIR	Trustee	1.00	Director	$0	$0	$0
DOUG MCMANAMY	Trustee	1.00	Director	$0	$0	$0
MITUL PATEL	Trustee	1.00	Director	$0	$0	$0
COURTNEY DAVIDSON	Trustee	1.00	Director	$0	$0	$0
BRENT MCCULLOUGH	Trustee	1.00	Director	$0	$0	$0
ERICA TIMMONS	Trustee	1.00	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	$6,675,891	$6,610,759	$8,452,966	$65,132
2024	$6,745,440	$5,988,956	$8,806,091	$756,484
2023	$5,949,413	$5,435,745	$8,487,583	$513,668
2022	$5,601,321	$4,923,978	$8,444,739	$677,343
2021	$5,652,396	$4,665,982	$8,260,885	$986,414
2020	$4,691,617	$4,218,501	$7,964,952	$473,116
2019	$4,440,594	$3,953,794	$7,148,995	$486,800

PARENTS AND FRIENDS OF HANCOCK INC