PEREA ELEMENTARY SCHOOL

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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

2017

Legal Domicile

Principal Officer

ROBERT DAVIS III

Phone

9017264300

Tax Period

2024-07-01 to 2025-06-30

PEREA ELEMENTARY SCHOOL, founded in 2017, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PEREA ELEMENTARY SCHOOL AND PEREA PRESCHOOL WILL PREPARE ALL STUDENTS ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS BY CREATING AND MAINTAINING A CLASSROOM AND SCHOOL ENVIRONMENT THAT IS STUDENT-CENTERED, WITH HIGH ACADEMIC EXPECTATIONS AND WHERE ALL STUDENTS FEEL WELCOMED, APPRECIATED, AND VALUED.

Program Service Accomplishments

Program 1

Expenses: $5,023,150 Revenue: $18,553

PROGRAM SERVICES CONSIST OF PROVIDING EDUCATIONAL CURRICULUM AND INSTRUCTION TO ELEMENTARY STUDENTS IN AN EFFORT TO PREPARE THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS.

Program 2

Expenses: $1,344,566 Revenue: $68,073

PROGRAM SERVICES CONSIST OF PROVIDING EDUCATIONAL CURRICULUM AND INSTRUCTION TO PRESCHOOL STUDENTS IN AN EFFORT TO PREPARE THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS IN ELEMENTARY...

PROGRAM SERVICES CONSIST OF PROVIDING EDUCATIONAL CURRICULUM AND INSTRUCTION TO PRESCHOOL STUDENTS IN AN EFFORT TO PREPARE THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS IN ELEMENTARY SCHOOL AND BEYOND.

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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 $7,758,738

Program Service Revenue $86,626

Investment Income $33,054

Other Revenue $11,656

TOTAL REVENUE $7,890,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,516,540

Fundraising Expenses $0

Program Expenses $6,367,716

Other Expenses $2,505,502

TOTAL EXPENSES $8,022,042

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,890,074	$8,578,346	-0.1%
Expenses	$8,022,042	$7,575,344	+0.1%
Net Income	$-131,968	$1,003,002	-1.1%

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

$254,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM BOYD	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DARNELL MOSES	SECRETARY	1.00	Officer Director	$0	$0	$0
ANN LANGSTON	TREASURER	1.00	Officer Director	$0	$0	$0
BISHOP ALTHEA GREENE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR STEPHANIE HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BRIAN INGRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
QUINCY JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
BOBBY WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANDRA BROOKS	SR. DIRECTOR OF FINANCE	40.00	Officer	$107,603	$0	$107,603
ROBERT DAVIS III	EXECUTIVE DIRECTOR	40.00	Officer	$147,356	$0	$147,356
TIA JAMES	EDUCATOR	40.00	Highest	$115,182	$0	$115,182

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	$7,890,074	$8,022,042	$7,516,241	$-131,968
2024	No data	No data	No data	No data
2023	$7,866,245	$6,565,378	$6,215,137	$1,300,867
2022	$4,772,598	$3,816,466	$4,449,509	$956,132
2021	$3,602,420	$2,884,413	$2,497,870	$718,007
2020	$2,593,003	$2,456,797	$1,729,228	$136,206
2018	$775,637	$175,547	$613,186	$600,090