THE LOWER LAB SCHOOL PARENT TEACHERS ASSOCIATION INC (EIN 133496389) - 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

1997

Legal Domicile

Principal Officer

ERICA WOLF

Tax Period

2024-07-01 to 2025-06-30

THE LOWER LAB SCHOOL PARENT TEACHERS ASSOCIATION INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO IMPROVE THE EDUCATIONAL ENVIRONMENT AT THE NEW YORK CITY LOWER LAB SCHOOL

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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 $495,876

Program Service Revenue $778,119

Investment Income $8,278

Other Revenue $0

TOTAL REVENUE $1,282,273

Expense Breakdown

Grants Paid $577,850

Salaries & Benefits $0

Fundraising Expenses $146,616

Program Expenses $1,210,974

Other Expenses $802,484

TOTAL EXPENSES $1,380,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,282,273	$1,221,180	+0.1%
Expenses	$1,380,334	$1,153,402	+0.2%
Net Income	$-98,061	$67,778	-2.4%

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

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
ERICA WOLF	PRESIDENT	3.0	Officer	$0	$0	$0
JULIA MALKIN REGER	TREASURER	3.0	Officer	$0	$0	$0
CAMELIA HANASH	CO-RECORDING SECRETARY	3.0	Officer	$0	$0	$0
ROSEMARY MOUAT	ASSISTANT TREASURER	3.0	Officer	$0	$0	$0
SANDRA BEHAR	CO-PRESIDENT	3.0	Officer	$0	$0	$0
ANNE MARIE O'KEEFE-CAMPEDELLI	CO-PRESIDENT	3.0	Officer	$0	$0	$0
ELENI N GAGE	CO-RECORDING SECRETARY	3.0	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	$1,282,273	$1,380,334	$887,715	$-98,061
2024	$1,221,180	$1,153,402	$985,776	$67,778
2023	$1,175,594	$1,001,268	$917,998	$174,326
2022	$980,994	$776,974	$743,672	$204,020
2021	$527,379	$443,266	$539,652	$84,113
2020	$813,888	$907,714	$455,539	$-93,826
2019	$1,083,164	$1,025,585	$549,365	$57,579

THE LOWER LAB SCHOOL PARENT TEACHERS ASSOCIATION INC