MPR KYRENE DE LA ESPERANZA PTO

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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

2000

Legal Domicile

Principal Officer

JOSH SPRUNGER

Phone

4807831700

Tax Period

2019-07-01 to 2020-06-30

MPR KYRENE DE LA ESPERANZA PTO, founded in 2000, is a micro nonprofit in the Education sector that reported $25K in total revenue in fiscal year 2019. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

EDUCATIONAL SUPPORT

Program Service Accomplishments

Program 1

Expenses: $2,080 Revenue: $0

TEACHER APPRECIATION - SUPPORT FOR CLASSROOMS, ETC

Program 2

Expenses: $9,790 Revenue: $0

CLASSROOM ENRICHMENT, MATERIALS FOR CLASSROOMS TO PROVIDE A BETTER LEARNING EXPERIENCE

Program 3

Expenses: $12,009 Revenue: $0

AUTHOR'S VISIT, COFFEE CHATS,DISCOVERY GARDEN, GIFTED ADVANCED READING PROGRAM, AQUARIUM, COMMUNITY SERVICE, HOSPITALITY, NATIONAL ELEMENTARY HONORS SOCIETY MISC SUPPORT, WATCH DOGS, MOVIE NIGHT...

AUTHOR'S VISIT, COFFEE CHATS,DISCOVERY GARDEN, GIFTED ADVANCED READING PROGRAM, AQUARIUM, COMMUNITY SERVICE, HOSPITALITY, NATIONAL ELEMENTARY HONORS SOCIETY MISC SUPPORT, WATCH DOGS, MOVIE NIGHT, FIELD DAY

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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 (2019)

Revenue Breakdown

Contributions & Grants $632

Program Service Revenue $0

Investment Income $0

Other Revenue $24,189

TOTAL REVENUE $24,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,879

Other Expenses $25,612

TOTAL EXPENSES $25,612

Year-over-Year Comparison

	2019	2018	Change
Revenue	$24,821	$19,911	+0.2%
Expenses	$25,612	$27,187	-0.1%
Net Income	$-791	$-7,276	-0.9%

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

671

Independent Members

671

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
ALI CONYERS	CO-PRESIDENT	25.00	Officer	$0	$0	$0
RISH MYERS	CO-PRESIDENT	25.00	Officer	$0	$0	$0
JEFF SCOTT	VICE PRESIDENT	15.00	Officer	$0	$0	$0
DONNA DAY	CO-TREASURER	15.00	Officer	$0	$0	$0
IVY CHRIST	CO-TREASURER	15.00	Officer	$0	$0	$0
JOSH SPRUNGER	CO-SECRETARY	15.00	Officer	$0	$0	$0
JOSI SPRUNGER	CO-SECRETARY	15.00	Officer	$0	$0	$0
ERIN CALL	PUBLIC RELATIONS	15.00	Officer	$0	$0	$0
MONIQUE BROWN	PARENT/TEACHER LIAISON	15.00	Officer	$0	$0	$0
COLLEEN GENTRY	TEACHER LIAISON	10.00	Officer	$0	$0	$0
JESSA WILSON	TEACHER LIAISON	10.00	Officer	$0	$0	$0
SHANNA GROTTENTHALER	PUBLIC RELATIONS	15.00	Officer	$0	$0	$0
LEAH DEREWICA	PARENT/TEACHER LIASION	15.00	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
2020	$24,821	$25,612	$25,208	$-791