THE PUBLIC EDUCATION PARTNERSHIP O… - Form 990 Financial Data

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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

KIM LONG

Phone

8633244720

Tax Period

2023-01-01 to 2023-12-31

THE PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC, founded in 2011, is a small nonprofit in the Education sector that reported $223K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $259K exceeded revenue, resulting in a 16% operating deficit.

Mission

A VOLUNTEER DRIVEN ORGANIZATION COMMITTED TO IMPROVING EDUCATIONAL OUTCOMES IN WINTER HAVEN AREA PUBLIC SCHOOLS BY PROVIDING SUPPORT TO STUDENTS, THEIR TEACHERS, ADMINISTRATORS, AND FAMILIES.

Program Service Accomplishments

Program 1

Expenses: $83,514 Revenue: $127,967

THE PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN, INC. (PEP) PARTNERED WITH THE POLK COUNTY SCHOOL BOARD, CITY OF WINTER HAVEN, LEARNING RESOURCE CENTER, GREATER WINTER HAVEN CHAMBER OF COMMERCE...

THE PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN, INC. (PEP) PARTNERED WITH THE POLK COUNTY SCHOOL BOARD, CITY OF WINTER HAVEN, LEARNING RESOURCE CENTER, GREATER WINTER HAVEN CHAMBER OF COMMERCE, POLK EDUCATION FOUNDATION AND MANY LOCAL BUSINESSES AND COMMUNITY MEMBERS TO RENOVATE A 5,300 SQUARE FOOT BUILDING FOR THE PURPOSE OF PROVIDING TUTORING AND ENRICHMENT PROGRAMS IN A VERY LOW INCOME NEIGHBORHOOD. THIS BUILDING OPENED IN MARCH, 2014 AND IS LOCATED AT 203 AVE R, NE IN WINTER HAVEN, FLORIDA. THE CITY OF WINTER HAVEN OWNS THE PROPERTY AND LEASES IT TO PEP FOR $1 PER YEAR. PEP PROVIDES FOR ALL OF THE EXPENSES OF THE BUILDING, INCLUDING INSURANCE AND PROGRAMING COSTS ASSOCIATED WITH THE CURRICULUM, ENRICHMENT AND INCENTIVES. PEP FOCUSES ON A COMMUNITY OUTREACH TO INVOLVE MORE PEOPLE AND BUSINESSES.

Program 2

Expenses: $19,128 Revenue: $18,208

PEP PROVIDES EDUCATIONAL TUTORING SERVICES TO UNDERSERVED STUDENTS IN THE COMMUNITY.

Program 3

Expenses: $44,592 Revenue: $43,085

PEP PROVIDES FOR SCHOOL, TEACHER AND STUDENT NEEDS ABOVE WHAT THE SCHOOLS ARE CAPABLE OF PROVIDING, SUCH AS: PEP EDUCATION CENTER IS A READING TUTORING PROGRAM THAT OFFERS 1:1 INSTRUCTION FOR THE...

PEP PROVIDES FOR SCHOOL, TEACHER AND STUDENT NEEDS ABOVE WHAT THE SCHOOLS ARE CAPABLE OF PROVIDING, SUCH AS: PEP EDUCATION CENTER IS A READING TUTORING PROGRAM THAT OFFERS 1:1 INSTRUCTION FOR THE STUDENTS, AND BOOK PURCHASES TO REFILL OR UPDATE PEP LIBRARIES. PEP ALSO PROVIDES A HEALTHY SNACK AND NUTRITIONAL EDUCATION PROGRAM.

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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 $223,421

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $223,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,998

Fundraising Expenses $0

Program Expenses $227,788

Other Expenses $190,280

TOTAL EXPENSES $259,278

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,421	$283,308	-0.2%
Expenses	$259,278	$239,874	+0.1%
Net Income	$-35,857	$43,434	-1.8%

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

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

$62,981

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS WRIGHT	PRESIDENT- ELECT	1.00	Director	$0	$0	$0
BRANDON RICHARD	SECRETARY	1.00	Director	$0	$0	$0
KIM LONG	TREASURER	1.00	Director	$0	$0	$0
CHARLIE BIRD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER EUVERARD	VICE PRESIDENT	1.00	Director	$0	$0	$0
NAOMI BOYER	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
SARA BETH WYATT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WARNER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLAYNE HENRY	EXECUTIVE DIRECTOR/STAFF	40.00	Director	$62,981	$0	$62,981
TIFFANY GOZDUR	PRESIDENT	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
2024	No data	No data	No data	No data
2023	$223,421	$259,278	$210,738	$-35,857
2022	$283,308	$239,874	$323,555	$43,434
2019	$137,831	$81,406	$115,735	$56,425
2018	$85,122	$61,183	$59,310	$23,939

THE PUBLIC EDUCATION PARTNERSHIP OF WINTER HAVEN INC