YERBA BUENA PARENT FACULTY ASSOCIATION (EIN 953547245) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

BROOKE WALTERS

Phone

3109519304

Tax Period

2024-07-01 to 2025-06-30

YERBA BUENA PARENT FACULTY ASSOCIATION, founded in 2016, is a small nonprofit in the Education sector that reported $262K in total revenue in fiscal year 2024. The organization ran a surplus of $62K, a strong 24% operating margin.

Mission

THE YERBA BUENA PARENT FACULTY ASSOCIATION RAISES FUNDS TO FURTHER THE EDUCATION AND WELFARE OF CHILDREN AT YERBA BUENA ELEMENTARY SCHOOL THROUGH EDUCATIONAL PROGRAMS, MATERIALS AND SERVICES. WE PROVIDE A LINE OF COMMUNICATION BETWEEN HOME AND SCHOOL AND SERVE AS A CONDUIT FOR VOLUNTEER OPPORTUNITIES.

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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 $225,392

Program Service Revenue $21,809

Investment Income $12,760

Other Revenue $2,013

TOTAL REVENUE $261,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,484

Other Expenses $199,555

TOTAL EXPENSES $199,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,974	$256,002	+0.0%
Expenses	$199,555	$273,260	-0.3%
Net Income	$62,419	$-17,258	-4.6%

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
NICOLE CULLEN	PAST-PRESIDENT	5.00	Officer	$0	$0	$0
ELISSA BERKOWITZ	CO-VP OF OPERATIONS	5.00	Officer	$0	$0	$0
DOREEN AUSTAD	VP COMMUNICATION	5.00	Officer	$0	$0	$0
MICHELLE BEAMS	CO-VP OF OPERATIONS	5.00	Officer	$0	$0	$0
RACHEL ASHER	PARLIAMENTARIAN	5.00	Officer	$0	$0	$0
RYAN JANIS	CO-PRESIDENT	5.00	Officer	$0	$0	$0
RACHEL MAULDIN	VP FUNDRAISING	5.00	Officer	$0	$0	$0
BROOKE WALTERS	CO-VP OF MARKETING	5.00	Officer	$0	$0	$0
RHIANNON DOURADO	CO-VP OF MARKETING	5.00	Officer	$0	$0	$0
SAMANTHA MANTHIS	CO -VP OF COMMUNITY	5.00	Officer	$0	$0	$0
JONATHAN GOLDBERG	CO -VP OF COMMUNITY	5.00	Officer	$0	$0	$0
SHEETAL JHALA	C0-VP OF HOSPITALITY	5.00	Officer	$0	$0	$0
CHELSEA NICHOLS	C0-PRESIDENT	5.00	Officer	$0	$0	$0
JENNIFER COLFER	C0-VP OF HOSPITALITY	5.00	Officer	$0	$0	$0
BETH COHAN	CO-TREASURER	5.00	Officer	$0	$0	$0
RACHEL GAFFNEY	CO-TREASURER	5.00	Officer	$0	$0	$0
LUELLA WEIRETER	SECRETARY	5.00	Officer	$0	$0	$0
JESSICA MARSHALL	VICE PRESIDENT	5.00	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	$261,974	$199,555	$369,572	$62,419
2024	$256,002	$273,260	$307,153	$-17,258
2023	$258,118	$236,415	$324,411	$21,703
2022	$245,442	$221,837	$302,708	$23,605

YERBA BUENA PARENT FACULTY ASSOCIATION