SUPPORTERS OF SUMMIT 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

1999

Legal Domicile

Principal Officer

MOLLY STAUFFER

Phone

7205613900

Tax Period

2024-07-01 to 2025-06-30

SUPPORTERS OF SUMMIT INC, founded in 1999, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2024. Revenue surged 209% from the prior year, signaling strong growth momentum. Expenses of $794K exceeded revenue, resulting in a 124% operating deficit.

Mission

BRINGING TOGETHER PARENTS, STAFF AND THE COMMUNITY IN SUPPORT OF SUMMIT MIDDLE SCHOOL. THE CORPORATION SHALL ORGANIZE ACTIVITIES IN SUPPORT OF SUMMIT, INCLUDING BUT NOT LIMITED TO FUNDRAISING ACTIVITIES, TECHNOLOGICAL, AND GENERAL VOLUNTEER ASSISTANCE. ALL MONEYS RAISED, AFTER PAYMENT OF RELATED EXPENSES, SHALL BE USED IN SUPPORT OF SUMMIT.

Program Service Accomplishments

Program 1

Expenses: $776,727 Revenue: $0

SUPPORTERS OF SUMMIT (SOS) PROVIDED GENERAL FINANCIAL SUPPORT TO SUMMIT MIDDLE SCHOOL, ESPECIALLY FOR THOSE ITEMS NOT PROVIDED FOR IN THE SCHOOL'S BUDGET. THESE ITEMS INCLUDED A FULL-YEAR STRESS...

SUPPORTERS OF SUMMIT (SOS) PROVIDED GENERAL FINANCIAL SUPPORT TO SUMMIT MIDDLE SCHOOL, ESPECIALLY FOR THOSE ITEMS NOT PROVIDED FOR IN THE SCHOOL'S BUDGET. THESE ITEMS INCLUDED A FULL-YEAR STRESS REDUCTION PROGRAM FOR STUDENTS AND FACULTY, FUNDING TOWARD HIGH SCHOOL DEVELOPMENT PLANS, A SCHOOL CLIMATE SURVEY, MUSICAL INSTRUMENTS, SPANISH BOOKS, FIELD TRIP SUPPORT, PERFORMANCES FOR THE SCHOOL AND OUTSIDE COMMUNITY, AND AN EDUCATOR WORKSHOP REGARDING SPECIAL NEEDS STUDENTS.

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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 $328,813

Program Service Revenue $0

Investment Income $25,352

Other Revenue $0

TOTAL REVENUE $354,165

Expense Breakdown

Grants Paid $774,252

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $776,727

Other Expenses $20,058

TOTAL EXPENSES $794,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$354,165	$114,435	+2.1%
Expenses	$794,310	$86,508	+8.2%
Net Income	$-440,145	$27,927	-16.8%

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

Independent Members

Employees

N/A

Volunteers

250

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

$226,891

Total Directors

$1,184

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY KATHRYN WOOD	SECRETARY	0.50	Officer Director	$0	$209	$1,184
MATT DAHL	CHAIR	0.50	Officer Director	$0	$0	$0
JIA CHEN	TREASURER	0.50	Officer Director	$0	$0	$0
LISA EFFRESS	DIRECTOR	0.50	Director	$0	$0	$0
FABIAN GUERRERO	DIRECTOR	0.50	Director	$0	$0	$0
KIM HUXLEY	DIRECTOR	0.50	Director	$0	$0	$0
ERIN ROBBINS	DIRECTOR	0.50	Director	$0	$0	$0
KATIE SCHWALB	DIRECTOR	0.50	Director	$0	$0	$0
MOLLY STAUFFER	DIRECTOR	0.50	Director	$0	$0	$0
ADAM GALVIN	EX OFFICIO	0.50	Officer	$0	$51,814	$225,707

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	$354,165	$794,310	$37,353	$-440,145
2024	No data	No data	No data	No data
2023	$83,050	$67,183	$449,571	$15,867
2022	$89,179	$114,324	$433,704	$-25,145
2021	$107,027	$75,105	$458,849	$31,922
2018	$113,475	$31,747	$318,530	$81,728