Staten Island Federation of Parent Teacher Associations (EIN 133255838) - 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

Principal Officer

Aaron Bogad

Phone

7183563247

Tax Period

2021-07-01 to 2022-06-30

Staten Island Federation of Parent Teacher Associations is a micro nonprofit that reported $15K in total revenue in fiscal year 2021. Revenue surged 537% from the prior year, signaling strong growth momentum. Expenses of $21K exceeded revenue, resulting in a 34% operating deficit.

Mission

To provide support to public school parents and students in grammer school and high school in Staten Island.

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,500

Program Service Revenue $3,960

Investment Income $11

Other Revenue $0

TOTAL REVENUE $15,471

Expense Breakdown

Grants Paid $18,060

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,917

Other Expenses $2,743

TOTAL EXPENSES $20,803

Year-over-Year Comparison

	2021	2020	Change
Revenue	$15,471	$2,427	+5.4%
Expenses	$20,803	$2,954	+6.0%
Net Income	$-5,332	$-527	+9.1%

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
Pam Cupo	Parliamentarian	2.00	Officer	$0	$0	$0
Aaron Bogad	President	5.00	Officer	$0	$0	$0
Steven McCrimmon	Treasurer	5.00	Officer	$0	$0	$0
Nicole Ryan	Recording Sect.	2.00	Officer	$0	$0	$0
Maria Sowan	1st Vice Pres.	2.00	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
2022	$15,471	$20,803	$14,123	$-5,332
2021	$2,427	$2,954	$19,455	$-527
2020	$21,351	$23,410	$19,982	$-2,059

Staten Island Federation of Parent Teacher Associations