PERFECT SCHOOLING INC (EIN 760268171) - 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

1987

Legal Domicile

Principal Officer

GLENDA LANE

Phone

7139774007

Tax Period

2024-01-01 to 2024-12-31

PERFECT SCHOOLING INC, founded in 1987, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 9% surplus.

Mission

EDUCATIONAL OPPORTUNITIES FOR YOUNG CHILDREN INCLUDING BEFORE AND AFTER SCHOOL CARE AND EDUCATIONAL FIELD TRIPS.

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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 $0

Program Service Revenue $1,634,531

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,634,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,005,849

Fundraising Expenses $0

Program Expenses $1,301,295

Other Expenses $485,683

TOTAL EXPENSES $1,491,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,634,531	$1,280,549	+0.3%
Expenses	$1,491,532	N/A	N/A
Net Income	$142,999	$1,280,549	-0.9%

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

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

$100,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN DURHAM	CHAIRMAN	5.00	Director	$0	$0	$0
HARRY DURHAM	BOARD MEMBER	5.00	Director	$0	$0	$0
RYAN HAMON	BOARD MEMBER	5.00	Director	$0	$0	$0
TIFFANY JONKINS	BOARD MEMBER	5.00	Director	$0	$0	$0
GLENDA LANE	ADMINISTRATOR	75.00	Director Highest	$100,300	$0	$100,300

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	$1,634,531	$1,491,532	$142,999	$142,999
2023	$1,280,549	No data	No data	No data
2022	$1,316,452	$1,214,568	No data	$101,884
2021	$982,619	$978,893	No data	$3,726
2020	$1,067,896	$1,061,958	$55,731	$5,938

PERFECT SCHOOLING INC