Bainbridge Island Parent-Teacher-Student Organization (EIN 910977467) - 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

1977

Legal Domicile

Principal Officer

Robin Cimprich

Phone

2062719443

Tax Period

2024-07-01 to 2025-06-30

Bainbridge Island Parent-Teacher-Student Organization, founded in 1977, is a small nonprofit that reported $662K in total revenue in fiscal year 2024. Expenses of $637K left a modest 4% surplus.

Mission

Support the Bainbridge Island Public Schools District through fund raising and volunteer coordination to provide classroom enrichments, curriculum supplements, facility enhancements,and teacher grants.

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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 $661,744

Program Service Revenue $0

Investment Income $72

Other Revenue $0

TOTAL REVENUE $661,816

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $594,873

Other Expenses $636,840

TOTAL EXPENSES $636,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$661,816	$647,156	+0.0%
Expenses	$636,840	$738,935	-0.1%
Net Income	$24,976	$-91,779	-1.3%

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

400

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
Lori Tripoli	Volunteer President	7.00	Officer	$0	$0	$0
Christy Remedios	Volunteer Secretary	2.00	Officer	$0	$0	$0
Sarah Morgans	Volunteer Treasurer	3.00	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
2025	$661,816	$636,840	$418,534	$24,976
2024	$647,156	$738,935	$393,558	$-91,779
2023	$543,753	$538,926	$485,337	$4,827
2022	$431,552	$396,243	$480,363	$35,309
2021	$96,601	$249,040	$445,054	$-152,439

Bainbridge Island Parent-Teacher-Student Organization