CLIFFORD SCHOOL 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

Legal Domicile

Phone

6504822402

Tax Period

2024-08-01 to 2025-07-31

CLIFFORD SCHOOL PTO is a small nonprofit in the Education sector that reported $195K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $231K exceeded revenue, resulting in a 18% operating deficit.

Mission

OUR GOAL IS TO HELP MAKE CLIFFORD ONE OF THE FINEST SCHOOLS AROUND, AND TO CREATE A WARM, SAFE, AND ENRICHED EDUCATIONAL EXPERIENCE FOR ALL STUDENTS. WE SUPPORT THE EDUCATION OF ALL STUDENTS AT CLIFFORD SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $165,299

PROGRAM SERVICES ARE TO SUPPORT THE EDUCATIONAL ACTIVITIES FOR CHILDREN AT CLIFFORD SCHOOL, A K-8 PUBLIC SCHOOL. THE ACTIVITIES INCLUDE FIELDTRIPS, ART IN ACTION, TECHNOLOGY, TUTORING, MATERIALS AND...

Program 2

Expenses: $33,594

THE MIDDLE SCHOOL PROGRAMS BENEFIT STUDENTS AT CLIFFORD SCHOOL WITH THINGS SUCH AS MUSIC AND CLUBS. APPROXIMATELY 300 STUDENTS.

Program 3

Expenses: $27,226

Music for Minors is to nurture in children a lifelong love of music.

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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 $67,239

Program Service Revenue $0

Investment Income $39

Other Revenue $127,623

TOTAL REVENUE $194,901

Expense Breakdown

Grants Paid $134,202

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $226,119

Other Expenses $96,343

TOTAL EXPENSES $230,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$194,901	$178,910	+0.1%
Expenses	$230,545	$210,975	+0.1%
Net Income	$-35,644	$-32,065	+0.1%

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
LEIGHANN THOMPSON	President	5.00	Officer Director	$0	$0	$0
ALEX CHALMER	President	5.00	Officer Director	$0	$0	$0
KIM WHITALL	Treasurer	3.00	Officer Director	$0	$0	$0
SHONAN SHAH	Director	1.00	Director	$0	$0	$0
MADELEINE FITZGERALD	Director	1.00	Director	$0	$0	$0
AMY FRED	Director	1.00	Director	$0	$0	$0
NIKKI DEPOLD	Director	1.00	Director	$0	$0	$0
KELLY RODGERS	Director	1.00	Director	$0	$0	$0
JENNIFER ERSKINE	Director	1.00	Director	$0	$0	$0
BONNIE FINATO	Director	1.00	Director	$0	$0	$0
PATTY PETERSON	Director	1.00	Director	$0	$0	$0
CHRISTINE ALLEN	Director	1.00	Director	$0	$0	$0
SCARLETT MINETA	Director	1.00	Director	$0	$0	$0
MIKE O'CONNOR	Director	1.00	Director	$0	$0	$0
STEPHANIE KULKARNI	Director	1.00	Director	$0	$0	$0
BONNIE HANSEN	Director	1.00	Director	$0	$0	$0
ROSA MIRALLES	Director	1.00	Director	$0	$0	$0
STEPHANIE VERLY'	Director	1.00	Director	$0	$0	$0
EMILY GRADY	Director	1.00	Director	$0	$0	$0
AMY FRED	Director	1.00	Director	$0	$0	$0
KRISTY JACKSON	Director	1.00	Director	$0	$0	$0
MARIA STOCKTON	Director	1.00	Director	$0	$0	$0
ROSANNA RUTHERFORD	Director	1.00	Director	$0	$0	$0
DANIELLE SHOAF	Director	1.00	Director	$0	$0	$0
MARK WALDROP	Director	1.00	Director	$0	$0	$0
LORELLE SETO	Director	1.00	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	$194,901	$230,545	$355,601	$-35,644
2024	$178,910	$210,975	$391,245	$-32,065
2023	$194,517	$138,105	$423,310	$56,412
2022	$192,173	$83,272	$376,753	$108,901
2019	$165,855	$192,111	$181,893	$-26,256
2018	$170,295	$156,351	$208,745	$13,944