LUPIN HILL PFC (EIN 954550797) - 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

Legal Domicile

Phone

8188804434

Tax Period

2024-07-01 to 2025-06-30

LUPIN HILL PFC is a small nonprofit in the Education sector that reported $238K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

ORGANIZATION PROVIDED FUNDS FOR MANY ACTIVITES THAT BENEFITED BOTH STUDENTS AND FACULTY AT LUPINHILL ELEMENTARY SCHOOL WITHOUT COST TO THE DISTRICT.

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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 $237,667

Program Service Revenue $0

Investment Income $122

Other Revenue $389

TOTAL REVENUE $238,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $239,457

Other Expenses $245,408

TOTAL EXPENSES $245,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,178	$190,064	+0.3%
Expenses	$245,408	$365,552	-0.3%
Net Income	$-7,230	$-175,488	-1.0%

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

N/A

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
AMBER AMODEO	SCHOOL RELATION	1.00	Director	$0	$0	$0
ALICIA DUFF	COMMUNICATIONS	1.00	Director	$0	$0	$0
TERRI CARR	COORDINATOR	1.00	Director	$0	$0	$0
MALIN MCKINLEY	Secretary	1.00	Officer Director	$0	$0	$0
AMBERLY BROWN	President	1.00	Officer Director	$0	$0	$0
BETH MARCONI	COORDINATOR	1.00	Director	$0	$0	$0
TIFFANY SHUTTLEHORN	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
ERIN HUANG	OPERATIONS	1.00	Director	$0	$0	$0
ALEXANDRA CHERNUKAH	President	1.00	Director	$0	$0	$0
MATTHEW HARRIS	Treasurer	1.00	Director	$0	$0	$0
CIARA HUMPHREYS	FUNDRAISING	1.00	Director	$0	$0	$0
CHRISTINE GRADY	COMMUNITY RELAT	1.00	Director	$0	$0	$0
SUMMERLY NAVA	SCHOOL RELATION	1.00	Director	$0	$0	$0
MARK JONES	Treasurer	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	$238,178	$245,408	$334,241	$-7,230
2024	$190,064	$365,552	$341,471	$-175,488
2024	$172,017	$385,044	$341,226	$-213,027
2023	$178,873	$170,362	$516,957	$8,511
2022	$162,147	$133,669	$471,489	$28,478
2020	$257,907	$298,035	$386,928	$-40,128
2019	$337,545	$335,637	$450,758	$1,908
2018	$307,735	$273,155	$408,071	$34,580

LUPIN HILL PFC