Private School Village

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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

2018

Legal Domicile

Principal Officer

Lisa Johnson

Phone

3104240277

Tax Period

2023-07-01 to 2024-06-30

Private School Village, founded in 2018, is a community nonprofit in the Community Improvement sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 457% from the prior year, signaling strong growth momentum. The organization ran a surplus of $935K, a strong 62% operating margin.

Mission

Build community by organizing social events, sharing resources, and providing program for underserved families in independent schools (K-12).

Program Service Accomplishments

Program 1

Expenses: $438,134 Revenue: $66,970

PSV is a unique community of support, created for underserved families by a group of a volunteer community families. A highly collaborative organization, PSV brings together families and students...

PSV is a unique community of support, created for underserved families by a group of a volunteer community families. A highly collaborative organization, PSV brings together families and students from across private schools to share resources, centralize offerings, and truly build community via its programs with 4 core program pillars (also known as The 4Rs) Socialization; Cultural Literacy Skill Building Sessions; Representation and Research.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,403,054

Program Service Revenue $66,970

Investment Income $0

Other Revenue $40,485

TOTAL REVENUE $1,510,509

Expense Breakdown

Grants Paid $28,560

Salaries & Benefits $133,290

Fundraising Expenses $500

Program Expenses $438,134

Other Expenses $413,936

TOTAL EXPENSES $575,786

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,510,509	$271,090	+4.6%
Expenses	$575,786	$256,000	+1.2%
Net Income	$934,723	$15,090	+60.9%

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

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

$120,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nikea Johnson	Board Chair	5.00	Officer Director	$0	$0	$0
Pinkie Nolan	Treasurer	3.00	Officer Director	$0	$0	$0
Cindy Virani	Secretary	3.00	Officer Director	$0	$0	$0
Howard C Stevenson	Trustee	2.00	Director	$0	$0	$0
Mariama Richards	Trustee	2.00	Director	$0	$0	$0
Lizzy Mathis	Trustee	2.00	Director	$0	$0	$0
Alida Garcia	Trustee	2.00	Director	$0	$0	$0
Dawn Limerick	Trustee	2.00	Director	$0	$0	$0
Alonda Caselle	Trustee	0.00	Director	$0	$0	$0
Lisa Johnson	Founder & Executive Director	40.00	Officer	$120,000	$0	$120,000

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	No data	No data	No data	No data
2024	$1,510,509	$575,786	$1,272,320	$934,723
2023	$271,090	$256,000	$337,597	$15,090
2022	$245,889	$91,848	$322,508	$154,041