CAMPOLINDO HIGH SCHOOL PARENTS CLUB

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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

1985

Legal Domicile

Principal Officer

Stacy Giglio

Phone

9252803950

Tax Period

2017-07-01 to 2018-06-30

CAMPOLINDO HIGH SCHOOL PARENTS CLUB, founded in 1985, is a small nonprofit in the Education sector that reported $335K in total revenue in fiscal year 2017. The organization ran a surplus of $61K, a strong 18% operating margin.

Mission

CAMPOLINDO HIGH SCHOOL PARENTS CLUB includes the Sports Boosters and the Grad Nite activities, both of which provide specific services to a wide range of students (Grad Nite concentrating on the Seniors).

Program Service Accomplishments

Program 1

Expenses: $260,180 Revenue: $141,744

CAMPOLINDO HIGH SCHOOL PARENTS CLUB COORDINATES A VARIETY OF FUND-RAISING EVENTS AT CAMPOLINDO HIGH SCHOOL IN MORAGA, CALIFORNIA. PROGRAM SERVICES INCLUDE (1) FUNDING FOR THE ACALANES UNION HIGH...

CAMPOLINDO HIGH SCHOOL PARENTS CLUB COORDINATES A VARIETY OF FUND-RAISING EVENTS AT CAMPOLINDO HIGH SCHOOL IN MORAGA, CALIFORNIA. PROGRAM SERVICES INCLUDE (1) FUNDING FOR THE ACALANES UNION HIGH SCHOOL DISTRICT, (2) FUNDING GRANTS FOR SPECIFIC PROJECTS AND PERSONNEL AT CAMPOLINDO HIGH SCHOOL, (3) PAYING FOR SPORTS PROGRAMS AT THE HIGH SCHOOL, AND (4) FUNDING OTHER SPECIFIC SCHOOL-RELATED NEEDS. THE CLUB striveS to keep parents informed about vital state and federal education issues, assist Campolindo High School and the Acalanes Union High Schoool District in developing the tools and skills of effective education advocacy, encourage individual and collective participation in the education process, and vigorously advocate on issues that are of concern to the local school community.

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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 (2017)

Revenue Breakdown

Contributions & Grants $193,408

Program Service Revenue $140,527

Investment Income $96

Other Revenue $1,217

TOTAL REVENUE $335,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,195

Program Expenses $260,180

Other Expenses $274,100

TOTAL EXPENSES $274,100

Year-over-Year Comparison

	2017	2016	Change
Revenue	$335,248	$322,193	+0.0%
Expenses	$274,100	$393,578	-0.3%
Net Income	$61,148	$-71,385	-1.9%

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
Stacy Giglio	President	4.00	Officer Director	$0	$0	$0
Carol Spiering	Outgoing Pres	4.00	Officer Director	$0	$0	$0
Molly Ogro	Vice President	4.00	Officer Director	$0	$0	$0
Christie Lenahan	Secretary	4.00	Officer Director	$0	$0	$0
Mike Gabrielson	Treasurer	4.00	Director	$0	$0	$0
Tricia Holloway	Co-Treasurer	4.00	Director	$0	$0	$0
Christine Keppler	Board Member	4.00	Director	$0	$0	$0
Niki Peterson	Board Member	4.00	Director	$0	$0	$0
John Walker	Principal	40.00	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
2018	$335,248	$274,100	$273,075	$61,148