EGBERT W BEACH PARENTS ORGANIZATION

EIN: 943100737 501(c)(3)

PIEDMONT, CA

Total Revenue
$184,289
Total Expenses
$311,714
Total Assets
$231,483
Net Assets
$231,483
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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
1989
Legal Domicile
CA
Principal Officer
Matthew Olson
Phone
5106531816
Tax Period
2024-07-01 to 2025-06-30

EGBERT W BEACH PARENTS ORGANIZATION, founded in 1989, is a small nonprofit that reported $184K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $312K exceeded revenue, resulting in a 69% operating deficit.

Mission

To encourage the cooperation of the parents and teachers in all work which promotes the betterment of Egbert W. Beach elementary school and the well-being of its 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,736
Program Service Revenue $77,056
Investment Income $3
Other Revenue $81,494
TOTAL REVENUE $184,289

Expense Breakdown

Grants Paid $248,415
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $303,158
Other Expenses $63,299
TOTAL EXPENSES $311,714

Year-over-Year Comparison

2024 2023 Change
Revenue $184,289 $115,595 +0.6%
Expenses $311,714 $91,584 +2.4%
Net Income $-127,425 $24,011 -6.3%
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

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Governance

Voting Members
40
Independent Members
40
Employees
N/A
Volunteers
150

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stacey Karol Co-President 5.00
Officer
$0 $0 $0
Jenny Miller Co-President 5.00
Officer
$0 $0 $0
Matt Olson Treasurer 2.00
Officer
$0 $0 $0
Erin Hadley Secretary 1.00
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 $184,289 $311,714 $231,483 $-127,425
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