THE ALICE BIRNEY PARENT GUILD (EIN 680413592) - 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

1998

Legal Domicile

Phone

9163954210

Tax Period

2023-07-01 to 2024-06-30

THE ALICE BIRNEY PARENT GUILD, founded in 1998, is a small nonprofit in the Education sector that reported $198K in total revenue in fiscal year 2023. The organization ran a surplus of $73K, a strong 37% operating margin.

Mission

TO PROVIDE SPECIALTY CLASSES THAT TEACH COMPONENTS OF WALDORF METHODS TO THE CHILDREN WHO ATTEND ALICE BIRNEY ELEMENTARY SCHOOL, INCLUDING HANDWORK, MUSIC, COOKING, GARDENING, MOVEMENT, PHYSICAL GAMES, ATHLETICS AND WOODWORKING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $116,031

Program Service Revenue $0

Investment Income $130

Other Revenue $81,462

TOTAL REVENUE $197,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,230

Other Expenses $124,995

TOTAL EXPENSES $124,995

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,623	$185,522	+0.1%
Expenses	$124,995	$145,222	-0.1%
Net Income	$72,628	$40,300	+0.8%

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

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
BETH SANTIZO	COORDINATOR	2.00	Director	$0	$0	$0
SACHA MONPERE	COORDINATOR	0.00	Director	$0	$0	$0
DEENA KARAGIANES	Chairman	2.00	Officer	$0	$0	$0
SHANNAH ANDRADE	CO-CHAIR	2.00	Officer	$0	$0	$0
DEANNA ORR	CO-TREASURER	2.00	Officer	$0	$0	$0
RYAN JOHNSTON	CO-TREASURER	2.00	Officer	$0	$0	$0
TRACY MISTRY	CO-SECRETARY	2.00	Officer	$0	$0	$0
KATHERINE ORTEGA	CO-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
2025	No data	No data	No data	No data
2024	$197,623	$124,995	$598,778	$72,628
2023	$185,522	$145,222	$526,150	$40,300
2022	$103,642	$92,767	$485,850	$10,875
2021	$12,345	$85,021	$474,975	$-72,676
2018	$260,237	$222,467	$518,637	$37,770
2016	$326,465	$335,900	$381,077	$-9,435

THE ALICE BIRNEY PARENT GUILD