PARENTS ASSOCIATION COLFAX ELEMENTARY (EIN 954343966) - 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

1991

Legal Domicile

Principal Officer

DAVID CRAGNOTTI

Phone

8187622730

Tax Period

2023-09-01 to 2024-08-31

PARENTS ASSOCIATION COLFAX ELEMENTARY, founded in 1991, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $638K in total revenue in fiscal year 2023. The organization ran a surplus of $214K, a strong 33% operating margin.

Mission

THE MISSION OF PACE IS TO ENHANCE THE EDUCATIONAL EFFORTS OF THE SCHOOL AND ITS CLASSROOM TEACHERS AND ALLOWS MAXIMUM ACHIEVEMENT FOR ALL STUDENTS THROUGH SUPPLEMENTING THE FUNDING AVAILABLE

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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 $455,235

Program Service Revenue $140,966

Investment Income $29,632

Other Revenue $12,258

TOTAL REVENUE $638,091

Expense Breakdown

Grants Paid $274,122

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $338,624

Other Expenses $150,305

TOTAL EXPENSES $424,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,091	$626,402	+0.0%
Expenses	$424,427	$484,553	-0.1%
Net Income	$213,664	$141,849	+0.5%

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
SARAH HUYOUNG	CO-PRESIDENT	10.00	Officer Director	$0	$0	$0
ASHLEIGH CHU	CO-PRESIDENT	10.00	Officer Director	$0	$0	$0
TINA SIPPY	CO-VP COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
MIA LEMBKE	CO-VP COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
JOHANNA KICHAVEN	CO-VP PROGRAMS	5.00	Officer Director	$0	$0	$0
POLINA ABARCA	CO-VP PROGRAMS	5.00	Officer Director	$0	$0	$0
SARAH CRAGNOTTI	CO-VP WAYS & MEANS	5.00	Officer Director	$0	$0	$0
PATRICIA DINSKY	CO-VP WAYS & MEANS	5.00	Officer Director	$0	$0	$0
HAZEL SANCHEZ	CO-SECRETARY	5.00	Officer Director	$0	$0	$0
DREA RESNICK	CO-SECRETARY	5.00	Officer Director	$0	$0	$0
RYAN BAYLOR	TREASURER	5.00	Officer Director	$0	$0	$0
DAVID CRAGNOTTI	FINANCIAL SECRETARY	5.00	Officer Director	$0	$0	$0
DIANA BEYER	CO-COORDINATOR VOLUNTEERS	5.00	Officer Director	$0	$0	$0
MICHELLE ULTERAS	CO-COORDINATOR VOLUNTEERS	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
2024	$638,091	$424,427	$1,158,055	$213,664
2023	$626,402	$484,553	$944,391	$141,849
2022	$589,821	$368,421	$802,542	$221,400
2021	$418,901	$257,810	$581,142	$161,091
2020	$403,887	$406,707	$420,051	$-2,820
2019	$413,475	$448,382	$422,870	$-34,907
2018	$384,357	$458,879	$457,777	$-74,522

PARENTS ASSOCIATION COLFAX ELEMENTARY