EL PORTAL SCHOOL PARENT TEACHER GR… - Form 990 Financial Data

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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

SCHUYLER GREENLEAF

Phone

2093792382

Tax Period

2022-07-01 to 2023-06-30

EL PORTAL SCHOOL PARENT TEACHER GROUP, founded in 2017, is a small nonprofit in the Education sector that reported $252K in total revenue in fiscal year 2022. Revenue surged 5926% from the prior year, signaling strong growth momentum. The organization ran a surplus of $195K, a strong 78% operating margin.

Mission

SUPPORT EL PORTAL SCHOOL WITH FUNDRAISING, ENRICHMENT PROGRAMS, VOLUNTEER COORDINATION AND PARENT/SCHOOL COMMUNICATION

Program Service Accomplishments

Program 1

Expenses: $34,647

SCHOOL FUNDS: PROVIDE SUPPORT FOR CURRICULUM IN CLASSROOM FOR 59 STUDENTS, INCLUDING SOFTWARE AND BOOKS, AND FOR SCHOOL ACTIVITIES AND EVENTS, INCLUDING FIELD TRIPS, ATHLETIC EVENTS, YOGA...

SCHOOL FUNDS: PROVIDE SUPPORT FOR CURRICULUM IN CLASSROOM FOR 59 STUDENTS, INCLUDING SOFTWARE AND BOOKS, AND FOR SCHOOL ACTIVITIES AND EVENTS, INCLUDING FIELD TRIPS, ATHLETIC EVENTS, YOGA, PERFORMANCES, GRADUATION SUPPLIES,STORAGE UNIT AND OTHER SIMILAR EDUCATIONAL AND SCHOOL SPIRIT ACTIVITY SUPPORT.

Program 2

Expenses: $15,114

CLASSROOM SUPPORT: PROVIDED ALLOWANCE TO 7 TEACHERS FOR EDUCATIONAL MATERIALS & SUPPLIES TO ENRICH LEARNING FOR STUDENTS IN THEIR CLASSROOM

Program 3

Expenses: $5,520

CLASSROOM AIDES: PROVIDE FUNDS TO SUPPORT HIRING 3 CLASSROOM AIDES

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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 (2022)

Revenue Breakdown

Contributions & Grants $245,881

Program Service Revenue $0

Investment Income $59

Other Revenue $5,891

TOTAL REVENUE $251,831

Expense Breakdown

Grants Paid $55,281

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,281

Other Expenses $1,249

TOTAL EXPENSES $56,530

Year-over-Year Comparison

	2022	2021	Change
Revenue	$251,831	$4,179	+59.3%
Expenses	$56,530	$87,670	-0.4%
Net Income	$195,301	$-83,491	-3.3%

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

N/A

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
SCHUYLER GREENLEAF	President	3.00	Officer Director	$0	$0	$0
LAURA OUBORG	Secretary	3.00	Officer Director	$0	$0	$0
MICHAEL BILODEAU	Treasurer	3.00	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
2023	$251,831	$56,530	$341,722	$195,301

EL PORTAL SCHOOL PARENT TEACHER GROUP