Glorietta Parents Club (EIN 680425890) - 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

2000

Legal Domicile

Phone

9252548770

Tax Period

2024-07-01 to 2025-06-30

Glorietta Parents Club, founded in 2000, is a small nonprofit in the Education sector that reported $229K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $203K left a modest 11% surplus.

Mission

Support of Glorietta Elementary School Programs

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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 $60,140

Program Service Revenue $31,461

Investment Income $36

Other Revenue $137,186

TOTAL REVENUE $228,823

Expense Breakdown

Grants Paid $10,001

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,700

Other Expenses $192,699

TOTAL EXPENSES $202,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,823	$279,546	-0.2%
Expenses	$202,700	$163,654	+0.2%
Net Income	$26,123	$115,892	-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

350

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	Role	Reportable Comp	Other Comp	Total
Chris Alfert	Treasurer	Officer	$0	$0	$0
Trevor Hicks	VP Operation	Officer	$0	$0	$0
Monica Alami	Co-VP DEI-In	Officer	$0	$0	$0
Caitlin Stahle	Co-ONE Director	Officer	$0	$0	$0
Jenny Martin	Secretary	Officer	$0	$0	$0
Stacy Hersher	Parliamentarian	Officer	$0	$0	$0
Erika Ko	Co-President	Officer	$0	$0	$0
Daniel Koob	Treasurer-Elect	Officer	$0	$0	$0
Jessica MacDiarmid	Co-ONE Director	Officer	$0	$0	$0
Julia Sachdev	Co-VP Fundraisi	Officer	$0	$0	$0
Kate Golueke	Co-President	Officer	$0	$0	$0
Darcy Hornbeek	VP Communicatio	Officer	$0	$0	$0
Andrea Torrey Bishop	VP Community Re	Officer	$0	$0	$0
Laura Sit	Co-VP DEI	Officer	$0	$0	$0
Ali Mitchell	Co-VP Fundraisi	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	$228,823	$202,700	$1,006,465	$26,123
2024	$279,546	$163,654	$980,341	$115,892
2023	$577,590	$453,467	$864,449	$124,123
2022	$807,633	$669,439	$740,326	$138,194
2021	$154,755	$269,913	$602,132	$-115,158
2020	$1,024,667	$1,003,725	$717,290	$20,942
2019	$1,266,727	$1,184,428	$696,348	$82,299
2018	$1,142,366	$1,204,466	$614,049	$-62,100

Glorietta Parents Club