CLOVER AVENUE ELEMENTARY SCHOOL BOOSTER CLUB INC (EIN 954499972) - 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

1994

Legal Domicile

Principal Officer

GENY ZAPATA

Phone

3234495030

Tax Period

2024-07-01 to 2025-06-30

CLOVER AVENUE ELEMENTARY SCHOOL BOOSTER CLUB INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $278K in total revenue in fiscal year 2024. Expenses of $252K left a modest 9% surplus.

Mission

SUPPORT AND ENHANCE PUBLIC ELEMENTARY 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 (2024)

Revenue Breakdown

Contributions & Grants $259,070

Program Service Revenue $0

Investment Income $13,192

Other Revenue $5,699

TOTAL REVENUE $277,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $246,936

Other Expenses $251,873

TOTAL EXPENSES $251,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,961	$273,774	+0.0%
Expenses	$251,873	$225,685	+0.1%
Net Income	$26,088	$48,089	-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
STEPHANIE LINDSAY	PRESIDENT	10.00	Officer Director	$0	$0	$0
LAURA BARNES	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
CECE CHIKHALE	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE YAMASHITA RODRIGUEZ	TREASURER	5.00	Officer Director	$0	$0	$0
CAROLYN GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
ELEANOR MAK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINE GARCIA	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON YAHATA	DIRECTOR	1.00	Director	$0	$0	$0
GENY ZAPATA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CIMMARRUSTI	DIRECTOR	1.00	Director	$0	$0	$0
ANIMIHKA DUTT	DIRECTOR	1.00	Director	$0	$0	$0
KELLY ELTON	DIRECTOR	1.00	Director	$0	$0	$0
MARIELA LUCIO	DIRECTOR	1.00	Director	$0	$0	$0
KARA MAROTTA	DIRECTOR	1.00	Director	$0	$0	$0
BRUNA ORISTANIO	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL SHIN	DIRECTOR	1.00	Director	$0	$0	$0
PAOLA SCHENKELBERG	DIRECTOR	1.00	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	$277,961	$251,873	$393,147	$26,088
2024	$273,774	$225,685	$367,059	$48,089
2023	$291,730	$252,414	$318,970	$39,316
2022	$248,056	$361,441	$279,654	$-113,385
2021	$141,161	$123,464	$393,039	$17,697
2020	$188,635	$236,553	$375,342	$-47,918
2019	No data	No data	$269,726	No data
2018	$216,675	$161,514	$329,897	$55,161

CLOVER AVENUE ELEMENTARY SCHOOL BOOSTER CLUB INC