PTA FLORIDA CONGRESS NAUTILUS MIDD… - Form 990 Financial Data

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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

ALLISON GREENFIELD

Phone

3055324381

Tax Period

2022-07-01 to 2023-06-30

PTA FLORIDA CONGRESS NAUTILUS MIDDLE SCHOOL PTSA is a micro nonprofit that reported $99K in total revenue in fiscal year 2022. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $112K exceeded revenue, resulting in a 13% operating deficit.

Mission

GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SUPPLIES NOT FUNDED BY THE SCHOOL DISTRICT

Program Service Accomplishments

Program 1

Expenses: $107,517

GIVE ASSISTANCE TO NAUTILUS TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT

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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 $9,764

Program Service Revenue $5,006

Investment Income $0

Other Revenue $84,027

TOTAL REVENUE $98,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,517

Other Expenses $112,019

TOTAL EXPENSES $112,019

Year-over-Year Comparison

	2022	2021	Change
Revenue	$98,797	$67,486	+0.5%
Expenses	$112,019	$89,874	+0.2%
Net Income	$-13,222	$-22,388	-0.4%

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
ALLISON GREENFIELD	PRESIDENT	20.00	Director	$0	$0	$0
ELIANA SOHDI	V P - SCHOOL	10.00	Director	$0	$0	$0
ELIZABETH QUINTERO	V P - FUNDRA	1.00	Director	$0	$0	$0
MONICA MATTEO-SALINAS	V P - MEMBER	1.00	Director	$0	$0	$0
EVIE FERNANDEZ	V P - ADVOCA	1.00	Director	$0	$0	$0
DANA GRODIN	RECORDING SE	1.00	Director	$0	$0	$0
RACHEL WEISSMAN	CORRESPONDIN	1.00	Director	$0	$0	$0
LESLIE TOBIN	TREASURER	15.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$98,797	$112,019	$47,671	$-13,222
2022	$67,486	$89,874	$65,308	$-22,388
2021	$46,024	$74,060	$87,696	$-28,036
2020	$193,277	$164,676	$115,732	$28,601

PTA FLORIDA CONGRESS NAUTILUS MIDDLE SCHOOL PTSA