SPRINGHILL PFC 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

1981

Legal Domicile

Principal Officer

Kirsty Maddock

Phone

9259273580

Tax Period

2024-07-01 to 2025-06-30

SPRINGHILL PFC INC, founded in 1981, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum.

Mission

SUPPORT EDUCATION AT SPRINGHILL ELEMENTARY SCHOOL

Program Service Accomplishments

Program 1

Expenses: $207,754

TO PROMOTE CHILD WELFARE IN SPRINGHILL SCHOOL, THE HOME AND THE COMMUNITY THROUGH THE COOPERATIVE EFFORT OF PARENTS, TEACHERS, AND ADMINISTRATORS. SPRINGHILL PFC PROVIDES SUPPORT TO THE LAFAYETTE...

TO PROMOTE CHILD WELFARE IN SPRINGHILL SCHOOL, THE HOME AND THE COMMUNITY THROUGH THE COOPERATIVE EFFORT OF PARENTS, TEACHERS, AND ADMINISTRATORS. SPRINGHILL PFC PROVIDES SUPPORT TO THE LAFAYETTE SCHOOL DISTRICT AND THE SCHOOL IN THE FORM OF GRANTS FOR GENERAL BUDGET SUPPORT,CURRICULUM, SCHOOL GROUNDS AND STAFF SUPPORT.

Program 2

SPRINGHILL PFC PROVIDES FUNDS FOR PROGRAMS THAT BENEFIT STUDENTS AND STAFF AT SPRINGHILL ELEMENTARY SCHOOL INCLUDING SUPPORT FOR FIELD TRIPS,CLASSROOM ENRICHMENT, CLUBS,CLASSROOM SUPPLIES, AND AFTER...

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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 $132,655

Program Service Revenue $73,162

Investment Income $4,552

Other Revenue $0

TOTAL REVENUE $210,369

Expense Breakdown

Grants Paid $88,684

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $207,754

Other Expenses $122,271

TOTAL EXPENSES $210,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,369	$146,861	+0.4%
Expenses	$210,955	$145,411	+0.5%
Net Income	$-586	$1,450	-1.4%

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

100

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
Kirsty Maddock	Co-President	20.00	Officer Director	$0	$0	$0
Abbey Dykhouse	Co-President	20.00	Officer Director	$0	$0	$0
Yen Doan	Co-VP Comm	3.00	Officer Director	$0	$0	$0
Donya Ladunga	Treasurer-Recpt	5.00	Officer Director	$0	$0	$0
Vivian Kim	Treasurer-Budge	5.00	Officer Director	$0	$0	$0
Caitlin Pareenja	Parliamentarian	1.00	Officer Director	$0	$0	$0
Mette Thallaug	Principal	1.00	Officer Director	$0	$0	$0
Kelly Lathrop	Secretary	1.00	Officer Director	$0	$0	$0
Lulu Sun	Vice President	10.00	Officer Director	$0	$0	$0
Tina Lee	Co-VP Comm	3.00	Officer Director	$0	$0	$0
Ja-Tee Irene Lee	Vice President	10.00	Officer Director	$0	$0	$0
Ani Pereira Sekhon	Leg Rep	1.00	Officer 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	$210,369	$210,955	$238,790	$-586
2024	No data	No data	No data	No data
2023	$146,264	$170,142	$238,006	$-23,878
2022	$98,451	$87,197	$261,659	$11,254
2021	$70,991	$55,585	$249,970	$15,406
2020	$115,167	$106,557	$234,539	$8,610
2019	$155,431	$239,877	$225,771	$-84,446
2018	$173,579	$217,098	$310,217	$-43,519