PTSA CONNECTICUT INC (EIN 061365876) - 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

2013

Legal Domicile

Principal Officer

KELLY MARINO

Phone

2038697466

Tax Period

2024-07-01 to 2025-06-30

PTSA CONNECTICUT INC, founded in 2013, is a micro nonprofit that reported $88K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $124K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO PROMOTE A SUPPORTIVE RELATIONSHIP BETWEEN FAMILIES AND TEACHERS THROUGH VOLUNTEER INVOLVEMENT

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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 $88,108

Program Service Revenue $0

Investment Income $25

Other Revenue $0

TOTAL REVENUE $88,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,937

Other Expenses $124,293

TOTAL EXPENSES $124,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,133	$97,699	-0.1%
Expenses	$124,293	$101,908	+0.2%
Net Income	$-36,160	$-4,209	+7.6%

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
LAUREN ROCKLIFF	PRESIDENT	10.00	Officer	$0	$0	$0
KELLY MARINO	TREASURER	10.00	Officer	$0	$0	$0
CECILIA SALVARREDI	SECRETARY	5.00	Officer	$0	$0	$0
SHARIA ASER	1ST VICE PRESIDENT	5.00	Officer	$0	$0	$0
DIANA WONG	VP	5.00	Officer	$0	$0	$0
LISA ADLER	VP	5.00	Officer	$0	$0	$0
SHIRIN MADDEN	VP	5.00	Officer	$0	$0	$0
AMY WEBER	VP	5.00	Officer	$0	$0	$0
STEPHANIE TEITELBAUM	VP	5.00	Officer	$0	$0	$0
PERRI CASO	VP	5.00	Officer	$0	$0	$0
BIANCA CARILLO	VY	5.00	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	$88,133	$124,293	$124,368	$-36,160
2024	$97,699	$101,908	$160,528	$-4,209
2023	$115,391	$98,752	$164,737	$16,639

PTSA CONNECTICUT INC