PS 87 PARENTS ASSOCIATION INC (EIN 133343008) - 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

1986

Legal Domicile

Principal Officer

RITA KAKATI-SHAH

Phone

2126782826

Tax Period

2024-07-01 to 2025-06-30

PS 87 PARENTS ASSOCIATION INC, founded in 1986, is a small nonprofit that reported $691K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

THE PS 87 PARENTS ASSOCIATION SUPPORTS AND ASSISTS THE ADMINISTRATION AND FACULTY IN THE DEVELOPMENT AND IMPLEMENTATION OF THE SCHOOL'S PHILOSOPHY, POLICIES AND PRACTICES, INCLUDING THE SCHOOL'S MISSION.

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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 $637,022

Program Service Revenue $31,000

Investment Income $23,350

Other Revenue $0

TOTAL REVENUE $691,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $98,457

Program Expenses $535,738

Other Expenses $723,600

TOTAL EXPENSES $723,600

Year-over-Year Comparison

	2024	2023	Change
Revenue	$691,372	$638,402	+0.1%
Expenses	$723,600	$733,248	0.0%
Net Income	$-32,228	$-94,846	-0.7%

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
KATIE BAKER	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH BATTON	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER BATTIN	CO-TREASURER	1.00	Officer Director	$0	$0	$0
ANIRBAN DASGUPTA	CO-TREASURER	1.00	Officer Director	$0	$0	$0
ALICIA AUCOIN	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
LIZ WEINBERG	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
AMY LIN	VP OF ADMIN	1.00	Director	$0	$0	$0
CORINNE ROLLER	VP OF COMM AFFAIRS	1.00	Director	$0	$0	$0
SABRINA BLUM	VP OF ENRICHMENT	1.00	Director	$0	$0	$0
LINDA NG	CO VP OF COMMUNICATIONS	1.00	Director	$0	$0	$0
SWATI VAUTHRIN	CO VP OF COMMUNICATIONS	1.00	Director	$0	$0	$0
LAUREN VIEN	VP OF MEMBERSHIP	1.00	Director	$0	$0	$0
MEI VAN DER SCHANS	FUNDRAISING OFFICER	1.00	Director	$0	$0	$0
SHWETA MATHEW	AUCTION CO-CHAIR	1.00	Director	$0	$0	$0
KAREN GARKA-PRINCE	AUCTION CO-CHAIR	1.00	Director	$0	$0	$0
MELODY SOLOWSKI	FAMILY GIVING CO-OFFICER	1.00	Director	$0	$0	$0
STEPHANIE NASSIMI	FAMILY GIVING CO-OFFICER	1.00	Director	$0	$0	$0
ERIN GILBERT	WELLNESS OFFICER	1.00	Director	$0	$0	$0
REGINE VINCENT BONET	ONE FAMILY UNDER THE SUN O	1.00	Director	$0	$0	$0
EMILY LAURENCE	KINDERGARTEN REP	1.00	Director	$0	$0	$0
ALISSA MATISOFF	KINDERGARTEN REP	1.00	Director	$0	$0	$0
MEREDITH THOMPSON	MEMBER	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	$691,372	$723,600	$909,546	$-32,228
2024	$638,402	$733,248	$920,611	$-94,846
2023	$559,957	$513,238	$1,018,094	$46,719
2022	$511,457	$561,461	$987,851	$-50,004
2021	$280,361	$537,173	$1,029,152	$-256,812
2020	$1,774,655	$1,815,537	$1,307,762	$-40,882
2019	$1,992,032	$2,083,967	$1,362,856	$-91,935
2018	$1,989,934	$2,115,693	$1,374,243	$-125,759

PS 87 PARENTS ASSOCIATION INC