ROSEN PARRAMORE PS 8 FOUNDATION INC (EIN 811049940) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JAMES E BINA

Phone

4079969840

Tax Period

2023-01-01 to 2023-12-31

ROSEN PARRAMORE PS 8 FOUNDATION INC, founded in 2016, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE FOUNDATION IS ORGANIZED FOR TWO CHARITABLE AND EDUCATIONAL PURPOSES THAT SUPPORT THE PARRAMORE NEIGHBORHOOD LOCATED IN ORLANDO, FL. FIRST, IT WILL SUPPORT A PRE SCHOOL. SECOND, TO FUND COLLEGE SCHOLARSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,607,622

Program Service Revenue $151,388

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,759,010

Expense Breakdown

Grants Paid $50,783

Salaries & Benefits $1,855,106

Fundraising Expenses $0

Program Expenses $2,242,884

Other Expenses $341,321

TOTAL EXPENSES $2,247,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,759,010	$2,456,128	-0.3%
Expenses	$2,247,210	$1,681,537	+0.3%
Net Income	$-488,200	$774,591	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRIS ROSEN	CHAIRMAN / DIRECTOR	001.00	Officer Director	$0	$0	$0
FRANK A SANTOS	VP/DIRECTOR	005.00	Officer Director	$0	$0	$0
JUANITA REED	SECRETARY/DIRECTOR	005.00	Officer Director	$0	$0	$0
ROBERT ALLEN	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES DZIUBAN	DIRECTOR	001.00	Director	$0	$0	$0
PATTI JO HOULE	DIRECTOR	005.00	Director Key Emp	$0	$0	$0
GLENN ROSEN	DIRECTOR	001.00	Director	$0	$0	$0
SUSAN CARONIA	DIRECTOR	001.00	Director	$0	$0	$0
JAMES E BINA	TREAS/DIRECTOR	005.00	Officer 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	$1,759,010	$2,247,210	$136,884	$-488,200
2022	$2,456,128	$1,681,537	$606,520	$774,591
2021	$576,292	$1,565,087	$151,905	$-988,795
2020	$53,636	$1,399,299	$811,473	$-1,345,663
2019	$2,089,706	$2,024,981	$2,156,236	$64,725
2018	$2,028,735	$1,396,927	$2,088,364	$631,808

ROSEN PARRAMORE PS 8 FOUNDATION INC