HUNTER COLLEGE HIGH SCHOOL PTA INC

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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

1995

Legal Domicile

Principal Officer

ROSEANNE ALMANZAR

Phone

2128601261

Tax Period

2024-08-01 to 2025-07-31

HUNTER COLLEGE HIGH SCHOOL PTA INC, founded in 1995, is a small nonprofit in the Education sector that reported $983K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

TO SUPPORT HUNTER COLLEGE HIGH SCHOOL'S ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $240,300

THROUGH FUNDRAISING CAMPAIGNS, AUCTIONS, COMMUNITY EVENTS, AND OTHER ACTIVITIES, THE ORGANIZATION RAISES FUNDS TO SUPPORT HUNTER COLLEGE HIGH SCHOOL'S STUDENTS, FACULTY, EXTRACURRICULAR PROGRAMS...

THROUGH FUNDRAISING CAMPAIGNS, AUCTIONS, COMMUNITY EVENTS, AND OTHER ACTIVITIES, THE ORGANIZATION RAISES FUNDS TO SUPPORT HUNTER COLLEGE HIGH SCHOOL'S STUDENTS, FACULTY, EXTRACURRICULAR PROGRAMS, SCHOOL ACTIVITIES, AND FAMILY COMMUNICATIONS.

Program 2

Expenses: $818,668

CONTRIBUTIONS TO THE HUNTER COLLEGE HIGH SCHOOL PRINCIPAL'S FUND, WHICH SEPARATELY SUPPORTS THE SCHOOL'S ACADEMIC, EXTRACURRICULAR, AND COMMUNITY-BUILDING ACTIVITIES.

Program 3

Expenses: $144,789 Revenue: $3,493

ADMINISTRATION AND FUNDING OF STUDENT ENRICHMENT INITIATIVES, INCLUDING GRANTS TO STUDENT CLUBS AND ORGANIZATIONS, PTA-SPONSORED PROGRAMMING, AFFINITY GROUP ACTIVITIES, FAMILY ENGAGEMENT EVENTS, AND...

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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 $1,042,534

Program Service Revenue $3,493

Investment Income $15,230

Other Revenue $-77,843

TOTAL REVENUE $983,414

Expense Breakdown

Grants Paid $1,041,109

Salaries & Benefits $0

Fundraising Expenses $1,426

Program Expenses $1,203,757

Other Expenses $177,571

TOTAL EXPENSES $1,218,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$983,414	$1,097,327	-0.1%
Expenses	$1,218,680	$1,064,887	+0.1%
Net Income	$-235,266	$32,440	-8.3%

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
YOSEF LEE	CO-VP COMMUNICATIONS	1.00	Director	$0	$0	$0
BELINDA WONG	CO-VP COMMUNICATIONS	2.00	Director	$0	$0	$0
IRINA KIMELFELD	TREASURER	2.00	Director	$0	$0	$0
HAYRIM BYUN	CO- PRESIDENT	10.00	Director	$0	$0	$0
BEIDI GU	CO-VP FUNDRAISING	1.00	Director	$0	$0	$0
MICHELLE KO	CO-VP FUNDRAISING	2.00	Director	$0	$0	$0
ROSEANNE ALMANZAR	CO- PRESIDENT	10.00	Director	$0	$0	$0
SAMANTHA SCHONFELD	VP LEGAL COUNSEL	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	$983,414	$1,218,680	$1,718,635	$-235,266
2024	$1,097,327	$1,064,887	$1,953,901	$32,440
2023	$888,722	$1,033,974	$1,921,461	$-145,252
2022	$1,128,016	$868,082	$2,127,511	$259,934
2021	$904,365	$636,887	$1,825,934	$267,478
2020	$966,550	$597,266	$1,544,986	$369,284
2019	$1,011,663	$933,426	$1,171,361	$78,237
2018	$959,742	$799,522	$1,123,794	$160,220