PARENTS ASSOCIATION OF EGA INC

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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

JESSICA RABE

Phone

9528829012

Tax Period

2024-06-01 to 2025-05-31

PARENTS ASSOCIATION OF EGA INC, founded in 2017, is a small nonprofit in the Education sector that reported $280K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $55K, a strong 19% operating margin.

Mission

TO PROVIDE SUPPORT TO YOUTH GYMNASTS, PARENTS, FACULTY, COACHES AND STAFF OF ELITE GYMNASTICS ACADEMY BY RAISING FUNDS, RECRUITING VOLUNTEERS AND CONDUCTING PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $215,734 Revenue: $246,119

SUPPORT COMPETITIVE GYMNASTICS FOR YOUTHS.

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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 $7,962

Program Service Revenue $258,977

Investment Income $2,910

Other Revenue $10,451

TOTAL REVENUE $280,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,900

Fundraising Expenses $0

Program Expenses $215,734

Other Expenses $196,847

TOTAL EXPENSES $225,747

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,300	$333,851	-0.2%
Expenses	$225,747	$193,819	+0.2%
Net Income	$54,553	$140,032	-0.6%

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

N/A

Volunteers

135

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
GAIL BRUMM	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
MARY DUPUIS	TREASURER	7.00	Officer Director	$0	$0	$0
NATALIE FIEDT	EVENT CHAIR	6.00	Director	$0	$0	$0
KIM GEDDE	SECRETARY	3.00	Officer Director	$0	$0	$0
CORRIN KAINTZ	SOCIAL MEDIA	1.00	Director	$0	$0	$0
JOY MCINTOSH	FUNDRAISING	5.00	Director	$0	$0	$0
MOLLY OLSON	INVOICE MANA	4.00	Director	$0	$0	$0
JESSICA RABE	PRESIDENT	8.00	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
2025	$280,300	$225,747	$305,387	$54,553
2024	$333,851	$193,819	$248,775	$140,032
2023	$176,315	$158,423	$109,304	$17,892
2022	$225,269	$177,786	$93,492	$47,483
2021	$54,214	$102,358	$43,368	$-48,144
2020	$103,374	$101,833	$91,512	$1,541
2019	$144,869	$114,062	$90,371	$30,807