CLOVER PARK EDUCATION ASSOCIATION (EIN 910836604) - Form 990 Financial Analysis & Trantor Score

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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

1970

Legal Domicile

Principal Officer

DEB HANSEN

Phone

2535821822

Tax Period

2023-09-01 to 2024-08-31

CLOVER PARK EDUCATION ASSOCIATION, founded in 1970, is a small nonprofit that reported $255K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $284K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.

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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 $0

Program Service Revenue $250,411

Investment Income $4,501

Other Revenue $0

TOTAL REVENUE $254,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,530

Fundraising Expenses $0

Other Expenses $134,018

TOTAL EXPENSES $283,548

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,912	$224,174	+0.1%
Expenses	$283,548	$237,187	+0.2%
Net Income	$-28,636	$-13,013	+1.2%

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

$144,330

Total Directors

$149,530

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEB HANSEN	PRESIDENT	40.00	Officer Director	$133,030	$0	$133,030
FILMA FONTANILLA	VICE PRESIDE	2.00	Director	$1,150	$0	$1,150
MARY MOSER	SECRETARY	2.00	Officer Director	$6,150	$0	$6,150
KATHLEEN FRIEND	TREASURER	2.00	Officer Director	$5,150	$0	$5,150
SARAH NAINBY	BOARD MEMBER	2.00	Director	$1,150	$0	$1,150
SARAH SANDSTROM	BOARD MEMBER	2.00	Director	$150	$0	$150
KIANTE PARKER	BOARD MEMBER	2.00	Director	$150	$0	$150
SAM FITZGERALD	BOARD MEMBER	2.00	Director	$1,150	$0	$1,150
TALIA KIRCHER	BOARD MEMBER	2.00	Director	$0	$0	$0
JO BURKE	BOARD MEMBER	2.00	Director	$150	$0	$150
GEOFF STELLA	BOARD MEMBER	2.00	Director	$1,150	$0	$1,150
NICOLE NORDI	BOARD MEMBER	2.00	Director	$150	$0	$150
REIMBURSEMENT OF SALARY AND BENEFIT	TO SCHOOL DI	N/A	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
2024	$254,912	$283,548	$368,363	$-28,636
2023	$224,174	$237,187	$379,037	$-13,013
2022	$221,474	$213,397	$383,147	$8,077
2021	$225,906	$197,928	$378,384	$27,978
2020	$226,176	$209,709	$350,912	$16,467
2019	$222,617	$215,143	$440,528	$7,474
2018	$222,674	$198,063	$318,399	$24,611

CLOVER PARK EDUCATION ASSOCIATION