PARENT AND TEACHERS ASSOCIATION OF PS 116 INC (EIN 133823151) - 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

1995

Legal Domicile

Principal Officer

KERRY SASS

Phone

2126854366

Tax Period

2022-07-01 to 2023-06-30

PARENT AND TEACHERS ASSOCIATION OF PS 116 INC, founded in 1995, is a small nonprofit in the Education sector that reported $191K in total revenue in fiscal year 2022. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $338K exceeded revenue, resulting in a 77% operating deficit.

Mission

SUPPLEMENT PUBLIC 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 (2022)

Revenue Breakdown

Contributions & Grants $44,769

Program Service Revenue $124,611

Investment Income $0

Other Revenue $21,174

TOTAL REVENUE $190,554

Expense Breakdown

Grants Paid $216,681

Salaries & Benefits $56,945

Fundraising Expenses $0

Program Expenses $337,632

Other Expenses $64,006

TOTAL EXPENSES $337,632

Year-over-Year Comparison

	2022	2021	Change
Revenue	$190,554	$583,302	-0.7%
Expenses	$337,632	$422,910	-0.2%
Net Income	$-147,078	$160,392	-1.9%

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

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
STACIE BALANOFF	PRESIDENT	5.00	Officer	$0	$0	$0
KERRY SASS	CO-TREASURER	5.00	Officer	$0	$0	$0
CHRISTOS CHIOS	FINANCIAL SE	5.00	Officer	$0	$0	$0
DANIELLE KING	RECORDING SE	5.00	Officer	$0	$0	$0
LAUREN MEDEK	VP HOSP	5.00	Officer	$0	$0	$0
ORIT CHAVKIN	VP FDRAISING	5.00	Officer	$0	$0	$0
NICOLE GIACCO	CO VP FDRAIS	5.00	Officer	$0	$0	$0
SUSAN ATLAS	RECORDING SE	5.00	Officer	$0	$0	$0
JARED BALANOFF	PARENT AT LA	5.00	Officer	$0	$0	$0
SUADA BEKTESEVIC	VP EDUC/WELF	5.00	Officer	$0	$0	$0
SHIRA LAWLOR	VP EDUC/WELF	5.00	Officer	$0	$0	$0
AANIE CHRISTOPHER	SLT REP	5.00	Officer	$0	$0	$0
KAREN PREMO	VP EXT FUNDR	5.00	Officer	$0	$0	$0
ROBIN BOWERS	VP COMM BUIL	5.00	Officer	$0	$0	$0
DEBBIE ISAACSON	VP COMM BUIL	5.00	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
2024	No data	No data	No data	No data
2023	$190,554	$337,632	$471,507	$-147,078
2022	$583,302	$422,910	$618,585	$160,392
2021	$94,589	$82,259	$491,718	$12,330
2020	$572,452	$653,831	$479,388	$-81,379
2019	$632,171	$629,282	$560,767	$2,889
2018	$601,881	$543,670	$557,878	$58,211

PARENT AND TEACHERS ASSOCIATION OF PS 116 INC