ALUMNI & FRIENDS OF ROLAND PARK ELE (EIN 721547982) - 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

2003

Legal Domicile

Principal Officer

TOM GAMPER

Tax Period

2018-07-01 to 2019-06-30

ALUMNI & FRIENDS OF ROLAND PARK ELE, founded in 2003, is a small nonprofit in the Education sector that reported $196K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $63K, a strong 32% operating margin.

Mission

TO FACILITATE PHYSICAL IMPROVEMENTS AND EDUCATIONAL PROGRAMS AT ROLAND PARK ELEMENTARY/MIDDLE SCHOOL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $124,072

Program Service Revenue $0

Investment Income $0

Other Revenue $72,000

TOTAL REVENUE $196,072

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $247

Program Expenses $127,469

Other Expenses $132,867

TOTAL EXPENSES $132,867

Year-over-Year Comparison

	2018	2017	Change
Revenue	$196,072	$239,199	-0.2%
Expenses	$132,867	$272,042	-0.5%
Net Income	$63,205	$-32,843	-2.9%

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
TOM GAMPER	PRESIDENT	3.00	Officer	$0	$0	$0
ELIZABETH EMBRY	PRESIDENT EM	1.00	Officer	$0	$0	$0
CLARE GRIZZARD	SECRETARY	1.00	Officer	$0	$0	$0
ANN QUINN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SCHAEFER	PRESIDENT EM	1.00	Officer	$0	$0	$0
KIM BEDFORD	ASSISTANT SE	1.00	Officer	$0	$0	$0
LESA HORNE	ASSISTANT TR	1.00	Officer	$0	$0	$0
AMANDA BROWN	PRINCIPAL, R	1.00	Director	$0	$0	$0
JAIME ROBERTS	PTA PRESIDEN	1.00	Director	$0	$0	$0
JEROME JONES	DIRECTOR	1.00	Director	$0	$0	$0
DONALD ODOMS	DIRECTOR	1.00	Director	$0	$0	$0
JP GRANT	DIRECTOR	1.00	Director	$0	$0	$0
MELLASENAH EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY SHORT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN C WEISS	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL ROBFOGEL	TREASURER	1.00	Officer	$0	$0	$0
ANN WELLER-DAHL	DIRECTOR	1.00	Director	$0	$0	$0
LARRY JENNINGS	DIRECTOR	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
2019	$196,072	$132,867	$202,086	$63,205

ALUMNI & FRIENDS OF ROLAND PARK ELE