PTA OF MS 54 INC

EIN: 134098842 501(c)(3) Education

NEW YORK, NY

Total Revenue
$499,951
Total Expenses
$251,670
Total Assets
$1,240,355
Net Assets
$1,240,355
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
NISHA LIMA
Phone
2124968811
Tax Period
2024-07-01 to 2025-06-30

PTA OF MS 54 INC, founded in 2001, is a small nonprofit in the Education sector that reported $500K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $248K, a strong 50% operating margin.

Mission

THE PTA OF MS54 INC. IS A PARENT TEACHER ASSOCIATION FOR BOOKER T. WASHINGTON MIDDLE SCHOOL 54 LOCATED AT 103 WEST 107TH STREET IN NEW YORK CITY. THE SCHOOL HAS AN ENROLLMENT OF 875 STUDENTS. THE PTA CONSISTS OF PARENT VOLUNTEERS THAT OFFER A MYRIAD OF SERVICES AND RESOURCES THAT THE SCHOOL WOULD OTHERWISE NOT BE ABLE TO PROVIDE TO ITS STUDENTS. THIS SUPPORT INCLUDES SUPPLEMENTING THE OVERALL SCHOOL BUDGET TO ALLOW FOR THE HIRING OF ADDITIONAL TEACHERS, GUIDANCE COUNSELORS AND SUPPORT PERSONNEL. IN ADDITION, THE PTA FUNDS ART AND SCIENCE SUPPLIES, BOOKS FOR THE LIBRARY, PLANNERS AND INSTRUCTIONAL MATERIALS FOR ALL STUDENTS, MUSICAL INSTRUMENTS AND MATERIALS AND EQUIPMENT FOR OUR COMPUTER AND SCIENCE LABS. IN ADDITION, THE PTA SUPPORTS PARENT EVENTS, FACULTY EVENTS, STUDENT EVENTS AND SOCIAL AND FUNDRAISING EVENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $154,103
Program Service Revenue $249,882
Investment Income $23,269
Other Revenue $72,697
TOTAL REVENUE $499,951

Expense Breakdown

Grants Paid $13,058
Salaries & Benefits $0
Fundraising Expenses $18,244
Program Expenses $191,367
Other Expenses $238,612
TOTAL EXPENSES $251,670

Year-over-Year Comparison

2024 2023 Change
Revenue $499,951 $422,248 +0.2%
Expenses $251,670 $364,491 -0.3%
Net Income $248,281 $57,757 +3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
250

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
17
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN COHEN President 2.00
Officer
$0 $0 $0
AMIE RAY President 2.00
Officer
$0 $0 $0
MARTHA O'DAY Treasurer 2.00
Officer
$0 $0 $0
JENNIFER WANG Treasurer 2.00
Officer
$0 $0 $0
LAMONIQUE BATES ASST. TREASURER 2.00
Officer
$0 $0 $0
NICOLE SHARETT FUNDRAISING VP 2.00
Officer
$0 $0 $0
RUSSELL ADAMS COMMUNICATIONS 2.00
Officer
$0 $0 $0
VERONIQUE SWEET COMMUNICATIONS 2.00
Officer
$0 $0 $0
MEGAN HOFFMANN Secretary 2.00
Officer
$0 $0 $0
BEATRICE YANG Secretary 2.00
Officer
$0 $0 $0
LIZ BAZINI 8TH GRADE REP 2.00
Officer
$0 $0 $0
JAIME CUNNINGHAM 7TH GRADE REP 2.00
Officer
$0 $0 $0
APARNAA SAINI 6TH GRADE REP 2.00
Officer
$0 $0 $0
NILDANIA PEREZ EQUITY LEAD 2.00
Officer
$0 $0 $0
ALISON GARDY WELLNESS 2.00
Officer
$0 $0 $0
MELISSA DONOVAN WELLNESS 2.00
Officer
$0 $0 $0
NISHA LIMA NOMINATIONS 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
2025 $499,951 $251,670 $1,240,355 $248,281
2024 $422,248 $364,491 $992,074 $57,757
2023 $360,820 $609,548 $934,317 $-248,728
2022 $380,408 $92,786 $1,183,045 $287,622
2021 $300,156 $198,114 $897,670 $102,042
2020 $429,740 $504,481 $793,628 $-74,741
2019 $567,877 $487,889 $868,692 $79,988
2018 $616,619 $512,232 $788,134 $104,387
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