Friends of Sauganash Elementary

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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

Deepak Bapu

Phone

7735373470

Tax Period

2018-07-01 to 2019-06-30

Friends of Sauganash Elementary, founded in 2017, is a small nonprofit in the Education sector that reported $158K in total revenue in fiscal year 2018. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 25% operating margin.

Mission

Promote the welfare of Sauganash Elementary School through teacher aides, teacher support, student activities and school programs.

Program Service Accomplishments

Program 1

Expenses: $77,672 Revenue: $0

Paid for teacher aides for 16 classrooms and over 500 children

Program 2

Expenses: $27,360 Revenue: $0

Purchase of science curriculum materials for the benefit of the 6th, 7th and 8th grade classrooms.

Program 3

Expenses: $7,138 Revenue: $0

Provide supplies and support for classroom activities for over 500 children

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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 $77,066

Program Service Revenue $0

Investment Income $1,335

Other Revenue $79,893

TOTAL REVENUE $158,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,672

Fundraising Expenses $0

Program Expenses $115,164

Other Expenses $40,799

TOTAL EXPENSES $118,471

Year-over-Year Comparison

	2018	2017	Change
Revenue	$158,294	$229,834	-0.3%
Expenses	$118,471	$43,604	+1.7%
Net Income	$39,823	$186,230	-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

Governance

Voting Members

150

Independent Members

150

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
Marcia Shapiro	President	16.00	Officer	$0	$0	$0
Sarah Datz	Secretary	16.00	Officer	$0	$0	$0
Elissa Glover	Treasurer	16.00	Officer	$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	$158,294	$118,471	$226,053	$39,823