BELLMORE ELEMENTARY PTA (EIN 112858014) - 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

1954

Legal Domicile

Principal Officer

LESLIE CERVERIZZO

Phone

5168605331

Tax Period

2019-07-01 to 2020-06-30

BELLMORE ELEMENTARY PTA, founded in 1954, is a micro nonprofit that reported $36K in total revenue in fiscal year 2019. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 35% operating margin.

Mission

THE MISSION OF THE PTA IS TO SUPPORT AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN SCHOOL, IN COMMUNITY AND BEFORE GOVT BODIES. TO ASSIST PARENTS IN DEVLOPING SKILLS FOR CHILDREN AND PROVIDE PROGRAMS TO ENHANCE AND ENRICH CHILDREN.

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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 (2019)

Revenue Breakdown

Contributions & Grants $36,475

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $36,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,360

Other Expenses $2,219

TOTAL EXPENSES $23,579

Year-over-Year Comparison

	2019	2018	Change
Revenue	$36,475	$92,817	-0.6%
Expenses	$23,579	$70,813	-0.7%
Net Income	$12,896	$22,004	-0.4%

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

100

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	Role	Reportable Comp	Other Comp	Total
CHANTAL DEMBO	CO PRESIDENT	Officer	$0	$0	$0
BARBARA LAGALIA	CO PRESIDENT	Officer	$0	$0	$0
KATHERINE STEIN	TREASURER	Officer	$0	$0	$0
LESLIE CERVERIZZO	EXECUTIVE VICE PRES	Officer	$0	$0	$0
JESSICA FREEMAN	EXECUTIVE VICE PRES	Officer	$0	$0	$0
SARAH FLYNN	RECORDING SECRETARY	Officer	$0	$0	$0
JAMIE SUMMERSILLE	EXECUTIVE VICE PRES	Officer	$0	$0	$0
DENISE CERROTTA	EXECUTIVE VICE PRES	Officer	$0	$0	$0
JACKIE TAYLOR	EXECUTIVE VICE PRES	Officer	$0	$0	$0
MARIA GALDAMEZ	EXEC VP	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
2020	$36,475	$23,579	No data	$12,896
2019	$92,817	$70,813	No data	$22,004

BELLMORE ELEMENTARY PTA