Friends of Hancock Park 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

1987

Legal Domicile

Principal Officer

Elizabeth Alvarado

Phone

3239355272

Tax Period

2024-07-01 to 2025-06-30

Friends of Hancock Park School, founded in 1987, is a small nonprofit in the Education sector that reported $355K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $458K exceeded revenue, resulting in a 29% operating deficit.

Mission

Friends of Hancock Park School operates to support and enrich the curriculum, physical environment, staffing, safety, and communications at Hancock Park Elementary School through, but not limited to, the provision of programs, supplies, equipment, and personnel through fundraising and volunteer efforts.

Program Service Accomplishments

Program 1

Expenses: $362,492

Curricular based programming for physical education, performing and visual arts, music, film making, supervision, field trips, and classroom supplies.

Program 2

Expenses: $43,608

Computer hardware and software purchases.

Program 3

Expenses: $22,637 Revenue: $12,163

Support of campus beautification, culmination, yearbook and teacher and community goodwill.

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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 $205,055

Program Service Revenue $12,163

Investment Income $99,714

Other Revenue $38,135

TOTAL REVENUE $355,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,784

Program Expenses $428,737

Other Expenses $458,108

TOTAL EXPENSES $458,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$355,067	$215,769	+0.6%
Expenses	$458,108	$364,120	+0.3%
Net Income	$-103,041	$-148,351	-0.3%

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

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
Elizabeth Alvarado	President	5.00	Officer Director	$0	$0	$0
Diana Newton	Vice President	5.00	Officer Director	$0	$0	$0
Brian Gross	Treasurer	5.00	Officer Director	$0	$0	$0
Laura Robbins	Secretary	5.00	Officer Director	$0	$0	$0
Andrew Jhun	Director	5.00	Director	$0	$0	$0
April Tarlow	Director	5.00	Director	$0	$0	$0
Bryan Mansfield	Director	5.00	Director	$0	$0	$0
Danielle Peters	Director	5.00	Director	$0	$0	$0
Kat Kirkwood	Director	5.00	Director	$0	$0	$0
Scott Frank	Director	5.00	Director	$0	$0	$0
Tene Prager	Director	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
2025	$355,067	$458,108	$2,146,419	$-103,041
2024	$215,769	$364,120	$2,249,460	$-148,351
2023	$2,509,240	$470,869	$2,397,811	$2,038,371
2022	$224,278	$144,138	$359,440	$80,140
2021	$362,191	$167,523	$278,942	$194,668
2020	$272,362	$270,374	$84,274	$1,988
2019	$433,107	$413,927	$82,866	$19,180