PERFECT SCHOOLING INC

EIN: 760268171 501(c)(3) Education

HOUSTON, TX

Total Revenue
$1,752,332
Total Expenses
$1,719,063
Total Assets
$103,336
Net Assets
$103,336
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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
TX
Principal Officer
GLENDA LANE
Phone
7139774007
Tax Period
2025-01-01 to 2025-12-31

PERFECT SCHOOLING INC, founded in 1987, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2025.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,344,001 Revenue: $1,752,332

EDUCATION OF CHILDREN INCLUDING BEFORE SCHOOL 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,752,332
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,752,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,335,117
Fundraising Expenses $0
Program Expenses $1,344,001
Other Expenses $383,946
TOTAL EXPENSES $1,719,063

Year-over-Year Comparison

2025 2024 Change
Revenue $1,752,332 $1,634,531 +0.1%
Expenses $1,719,063 $1,491,532 +0.2%
Net Income $33,269 $142,999 -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

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Governance

Voting Members
5
Independent Members
4
Employees
22
Volunteers
14

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
1
$92,505
Total Directors
5
$92,505
Key Employees
1
$92,505
Highest Compensated
1
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
Officer Director Key Emp Highest
$92,505 $0 $92,505
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 $1,752,332 $1,719,063 $103,336 $33,269
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
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