PARENT FACULTY CLUB OF WALNUT ACRES

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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

1986

Legal Domicile

Principal Officer

AMY THOMPSON

Phone

9259391333

Tax Period

2023-07-01 to 2024-06-30

PARENT FACULTY CLUB OF WALNUT ACRES, founded in 1986, is a small nonprofit in the Education sector that reported $399K in total revenue in fiscal year 2023. Expenses of $463K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO IMPROVE THE ACADEMIC EDUCATION AND EXPERIENCE FOR EACH CHILD AT WALNUT ACRES AND TO FOCUS ON MAINTAINING AND ENHANCING EXISTING PROGRAMS AS WELL AS DEVELOPING NEW ONES TO MAKE THE SCHOOL A BETTER LEARNING COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $413,141

SPONSORED SCHOOL STAFFING EXPENSES - SECURED INSTRUCTIONAL AND SCIENCE AIDS FOR TK, K, AND 1ST THROUGH 5TH GRADE STUDENTS; PROVIDED FUNDS FOR READING-SUPPORT SPECIALISTS, PERFORMING ART INSTRUCTORS...

Program 2

Expenses: $30,629

RAISED FUNDS TO SUPPORT CURRICULUM AND PROGRAMS COSTS, INCLUDING BASIC SUPPLY NEEDS FOR INSTRUCTORS AND PLAYGROUND AND COST OF VARIOUS SOFTWARE SUBSCRIPTIONS.

Program 3

Expenses: $7,800

FUNDED CAMPUS SUPPORT AND ENRICHMENT PROGRAMS SUCH AS ART AND SCIENCE AWARENESS INCLUDING AN INTERNATIONAL FAIR FOR THE BENEFIT OF ALL SCHOOL 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 (2023)

Revenue Breakdown

Contributions & Grants $150,826

Program Service Revenue $0

Investment Income $100

Other Revenue $248,268

TOTAL REVENUE $399,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $451,570

Other Expenses $463,065

TOTAL EXPENSES $463,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$399,194	$383,435	+0.0%
Expenses	$463,065	$355,078	+0.3%
Net Income	$-63,871	$28,357	-3.3%

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

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
CC PIRTLE	VP-Activities	2.00	Officer Director	$0	$0	$0
SUSAN HEFFRAN	VP-ActivitiesCo	2.00	Officer Director	$0	$0	$0
SHAUNA CLEMENTS	VP-COMM	2.00	Officer Director	$0	$0	$0
BRETT REED	CO-TREASURER	2.00	Officer Director	$0	$0	$0
DAVID KIM	FINANCE SECY	2.00	Officer Director	$0	$0	$0
AMANDA REGENSTEIN	VP-COMM RELA	2.00	Officer Director	$0	$0	$0
AMY THOMPSON	Treasurer	2.00	Officer Director	$0	$0	$0
AUDREY SENSNEY	Pres-WaysMeans	2.00	Officer Director	$0	$0	$0
MICHELLE HAYWARD	Secretary	2.00	Officer Director	$0	$0	$0
LAUREN ASHTON	PRINCIPAL	2.00	Officer Director	$0	$0	$0
EUNICE BAILEY	Lead- Div&Incl	2.00	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
2025	No data	No data	No data	No data
2024	$399,194	$463,065	$619,916	$-63,871
2023	$383,435	$355,078	$683,787	$28,357
2022	$456,389	$254,882	$655,430	$201,507
2021	$237,807	$261,812	$453,923	$-24,005
2020	$394,400	$258,801	$477,928	$135,599