PALOS VERDES INTERMEDIATE SCHOOL B… - 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

1992

Legal Domicile

Principal Officer

COURTNEY KLINK

Phone

3107228565

Tax Period

2023-07-01 to 2024-06-30

PALOS VERDES INTERMEDIATE SCHOOL BOOSTER CLUB, founded in 1992, is a small nonprofit that reported $163K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $42K, a strong 26% operating margin.

Mission

SUPPORT SCHOOL ACADEMIC PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $97,226 Revenue: $163,055

EXTRA CURRICULAR ACADEMIC PROGRAMS WERE PROVIDED FOR ALL CHILDREN ATTENDING PALOS VERDES INTERMEDIATE SCHOOL. IN ADDITION, FUNDS WERE USED TO PURCHASE COMPUTER EQUIPMENT TO BE USED BY CHILDREN...

EXTRA CURRICULAR ACADEMIC PROGRAMS WERE PROVIDED FOR ALL CHILDREN ATTENDING PALOS VERDES INTERMEDIATE SCHOOL. IN ADDITION, FUNDS WERE USED TO PURCHASE COMPUTER EQUIPMENT TO BE USED BY CHILDREN ATTENDING PALOS VERDES INTERMEDIATE SCHOOL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $143,728

Program Service Revenue $19,135

Investment Income $191

Other Revenue $0

TOTAL REVENUE $163,054

Expense Breakdown

Grants Paid $68,167

Salaries & Benefits $0

Fundraising Expenses $12,710

Program Expenses $97,226

Other Expenses $52,757

TOTAL EXPENSES $120,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$163,054	$121,035	+0.3%
Expenses	$120,924	$111,776	+0.1%
Net Income	$42,130	$9,259	+3.6%

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
JACQUELINE SUGARMAN	PRESIDENT	13.00	Officer	$0	$0	$0
BROOKE SACHS	SECRETARY	2.00	Officer	$0	$0	$0
CATHERINE MCDONALD	TREASURER	4.00	Officer	$0	$0	$0
CATHERINE XIAO	FINANCIAL SECRETARY	2.00	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	No data	No data	No data	No data
2024	$163,054	$120,924	$174,147	$42,130
2023	$121,035	$111,776	$132,018	$9,259
2022	$115,073	$100,912	$122,759	$14,161
2021	$73,051	$133,696	$108,598	$-60,645
2018	$354,226	$331,749	$192,225	$22,477

PALOS VERDES INTERMEDIATE SCHOOL BOOSTER CLUB