FRIENDS OF OVERLAND SCHOOL

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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

HEATH BINDER

Phone

3102205642

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF OVERLAND SCHOOL, founded in 1985, is a small nonprofit in the Education sector that reported $738K in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 24% operating margin.

Mission

Friends of Overland School (FOO) raises money to support critical programs cut by Los Angeles Unified School District (LAUSD) AND ENSURE OVERLAND ELEMENTARY REMAINS THE EXTRAORDINARY PUBLIC SCHOOL IT IS TODAY.

Program Service Accomplishments

Program 1

Expenses: $551,721

ALL REVENUE PRODUCED BY FOO IS USED TO IMPROVE THE QUALITY OF EDUCATION AT OVERLAND ELEMENTARY SCHOOL. BUDGETS ARE DEVELOPED BY THE PRINCIPAL WITH INPUT AND REVIEW BY ADMINISTRATION, FACULTY, AND...

ALL REVENUE PRODUCED BY FOO IS USED TO IMPROVE THE QUALITY OF EDUCATION AT OVERLAND ELEMENTARY SCHOOL. BUDGETS ARE DEVELOPED BY THE PRINCIPAL WITH INPUT AND REVIEW BY ADMINISTRATION, FACULTY, AND PARENT LEADERSHIP COMMITTEES. THE FUNDS RAISED BY FOO GO DIRECTLY TO ART, DRAMA & MUSIC PROGRAMS, SCIENCE & TECHNOLOGY INSTRUCTION, OUR OVERLAND IN MOTION MORNING EXERCISE PROGRAM, ADDITIONAL TEACHERS FOR A LOWER TEACHER-STUDENT RATIO, TEACHING AIDS, OUR LIBRARIAN & LIBRARY, SCHOOL SPORTS, SCHOOL SUPPLIES AND SCHOOL BEAUTIFICATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $571,062

Program Service Revenue $0

Investment Income $0

Other Revenue $167,269

TOTAL REVENUE $738,331

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,597

Fundraising Expenses $0

Program Expenses $551,721

Other Expenses $502,050

TOTAL EXPENSES $561,647

Year-over-Year Comparison

	2022	2021	Change
Revenue	$738,331	$568,774	+0.3%
Expenses	$561,647	$646,374	-0.1%
Net Income	$176,684	$-77,600	-3.3%

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

Governance

Voting Members

Independent Members

Employees

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
STEVEN COHEN	Treasurer	5.00	Officer Director	$0	$0	$0
HEATH BINDER	President	5.00	Officer Director	$0	$0	$0
LISETT CHAVARELA	Secretary	5.00	Officer Director	$0	$0	$0
LISA BILGREI	Director	1.00	Director	$0	$0	$0
POLLY BLITZER WOLKSTEIN	Director	1.00	Director	$0	$0	$0
MEL KASPIN BLUME	Vice President	5.00	Officer Director	$0	$0	$0
ASHA BROOKS LANG	Director	1.00	Director	$0	$0	$0
TANYA CHARNIS	Director	1.00	Director	$0	$0	$0
BEN EMANUEL	Vice President	5.00	Officer Director	$0	$0	$0
SIERUS ERDELYI	Director	1.00	Director	$0	$0	$0
MARY KAUFMAN	Director	1.00	Director	$0	$0	$0
VISHAL KUDCHADKAR	Director	1.00	Director	$0	$0	$0
ARYELLE LAWRENCE	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
KRISTIN LONNER	Vice President	5.00	Officer Director	$0	$0	$0
ANTHONY RUSSO GONZALES	Director	1.00	Director	$0	$0	$0
BETH SCHULMAN	Vice President	5.00	Officer Director	$0	$0	$0
ARON SOLOMON	ASSISTANT TRSR	5.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$738,331	$561,647	$747,439	$176,684
2022	$568,774	$646,374	$567,794	$-77,600
2021	$476,924	$508,573	$658,405	$-31,649
2021	$600,000	$652,618	$611,682	$-52,618
2020	$580,708	$623,432	$664,300	$-42,724
2019	$660,502	$633,758	$695,407	$26,744
2018	$588,817	$563,730	$671,776	$25,087