ORCHARD PARK PARENT-TEACHER ORGANIZATION INC (EIN 112495668) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

CATHERINE MAJCHROWICZ

Phone

7162096222

Tax Period

2023-07-01 to 2024-06-30

ORCHARD PARK PARENT-TEACHER ORGANIZATION INC, founded in 1979, is a micro nonprofit in the Education sector that reported $67K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $100K exceeded revenue, resulting in a 48% operating deficit.

Mission

PROMOTING THE WELFARE OF CHILDREN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,492

Program Service Revenue $2,515

Investment Income $49

Other Revenue $57,399

TOTAL REVENUE $67,455

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,464

Other Expenses $100,056

TOTAL EXPENSES $100,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,455	$97,967	-0.3%
Expenses	$100,056	$96,025	+0.0%
Net Income	$-32,601	$1,942	-17.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

190

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
DONNA AYLSWORTH	VICE PRESIDE	N/A	Officer	$0	$0	$0
TRACY BREGE	PRESIDENT	N/A	Officer	$0	$0	$0
JENNIFER DUFF	SECRETARY	N/A	Officer	$0	$0	$0
CATHERINE MAJCHROWICZ	TREASURER	N/A	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	$67,455	$100,056	$62,700	$-32,601
2023	$97,967	$96,025	$95,361	$1,942
2022	$157,038	$124,795	$93,419	$32,243
2021	$17,519	$77,051	$61,176	$-59,532
2020	No data	No data	$106,156	No data
2020	$111,119	$96,567	$120,708	$14,552
2019	$114,386	$143,266	$106,156	$-28,880

ORCHARD PARK PARENT-TEACHER ORGANIZATION INC