KHS PIONEER PARENTS ORGANIZATION (EIN 721524985) - 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

2002

Legal Domicile

Principal Officer

BRAD LANDSBAUM

Phone

3142136110

Tax Period

2023-08-01 to 2024-07-31

KHS PIONEER PARENTS ORGANIZATION, founded in 2002, is a small nonprofit in the Education sector that reported $150K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $27K, a strong 18% operating margin.

Mission

THE KHS PIONEER PARENTS' MISSION IS TO ASSIST STUDENTS AND STAFF WITH SOCIAL ACTIVITIES THROUGHOUT THE ACADEMIC YEAR. WE PROVIDE FUNDING AND VOLUNTEERS FOR MANY OF THESE ACTIVITIES, AND EMPHASIZE SOCIAL INTERACTION AMONG STUDENTS. THESE ACTIVITIES INCLUDE, BUT ARE NOT LIMITED TO; DANCES, GRADUATION ACTIVITIES, SCHOOL TOURS, ASSISTING STUDENTS WITH UNIQUE FINANCIAL NEEDS AND HOMECOMING EVENTS.

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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 $37,336

Program Service Revenue $18,450

Investment Income $4

Other Revenue $94,492

TOTAL REVENUE $150,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,291

Other Expenses $122,902

TOTAL EXPENSES $122,902

Year-over-Year Comparison

	2023	2022	Change
Revenue	$150,282	$98,130	+0.5%
Expenses	$122,902	$113,669	+0.1%
Net Income	$27,380	$-15,539	-2.8%

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

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
STEPHANIE SCHMIDT	PRESIDENT	2.00	Director	$0	$0	$0
SAMANTHA CODD	VICE PRESIDENT	2.00	Director	$0	$0	$0
BRAD LANDSBAUM	TREASURER	2.00	Director	$0	$0	$0
MARIE ROMANO	COMMUNICATIONS	2.00	Director	$0	$0	$0
AMY KIELBASA	SECRETARY	2.00	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	No data	No data	No data	No data
2024	$150,282	$122,902	$226,110	$27,380

KHS PIONEER PARENTS ORGANIZATION