CAMPBELL PARENTS PARTICIPATION PRE… - Form 990 Financial Data

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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

1957

Legal Domicile

Principal Officer

LIDIA SLAWINSKA

Phone

4088667223

Tax Period

2019-06-01 to 2020-05-31

CAMPBELL PARENTS PARTICIPATION PRESCHOOL INC, founded in 1957, is a small nonprofit that reported $101K in total revenue in fiscal year 2019. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ORGANIZATION PROVIDES AN ATMOSPHERE OF SECURITY AND ACCEPTANCE ENCOURAGES EXPERIMENTATION AND DEVELOPMENT OF SELF-CONFIDENCE. PARENTS ASSIST WITH FUNDRAISING EVENTS,SERVE ON VARIOUS COMMITTEES ANDASSIST TO ESTABLISH SCHOOL POLICIES.

Program Service Accomplishments

Program 1

Expenses: $110,630 Revenue: $88,017

PROVIDE PRESCHOOL EDUCATION FOR CHILDREN TWO TO FIVE YEARS OLD. CLASSES INCLUDE ACADEMICS, ARTS AND CRAFTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $88,011

Investment Income $6

Other Revenue $13,164

TOTAL REVENUE $101,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,608

Fundraising Expenses $0

Program Expenses $110,630

Other Expenses $42,501

TOTAL EXPENSES $122,109

Year-over-Year Comparison

	2019	2018	Change
Revenue	$101,181	$145,242	-0.3%
Expenses	$122,109	$118,903	+0.0%
Net Income	$-20,928	$26,339	-1.8%

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

N/A

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
NADIA RAZA	PRESIDENT	5.00	Director	$0	$0	$0
LIDIA SLAWINSKA	TREASURER	5.00	Director	$0	$0	$0
AMERICA JIMENEZ	MEMBERSHIP CHAIR	5.00	Director	$0	$0	$0
MANSI PARIKH	CO-MEMBERSHIP CHAIR	5.00	Director	$0	$0	$0
SHAZIA AFRIN	EDUCATION CHAIR	5.00	Director	$0	$0	$0
PAUL RIGGS	MAINTENANCE CHAIR	5.00	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
2020	$101,181	$122,109	$172,323	$-20,928
2019	$145,242	$118,903	$193,466	$26,339

CAMPBELL PARENTS PARTICIPATION PRESCHOOL INC