PTA TEXAS CONGRESS 4848 FROSTWOOD … - 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

Formation Year

1960

Legal Domicile

Principal Officer

JENNIFER DOHERTY

Phone

7132515700

Tax Period

2024-07-01 to 2025-06-30

PTA TEXAS CONGRESS 4848 FROSTWOOD ELEMENTARY PTA, founded in 1960, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 9% surplus.

Mission

TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN, PARTICULARLY IN REGARDS TO FROSTWOOD ELEMENTARY SCHOOL, HOUSTON, TEXAS.

Program Service Accomplishments

Program 1

Expenses: $162,243

CLASSROOM ENHANCEMENTS, GRADE LEVEL BOOKS, FUNDING OF TEACHER WISH LIST ITEMS INCLUDING: SMART BOARDS, CLASSROOM SUPPLIES, CARPOOL SIGNS, MUSIC EQUIPMENT, ACTIVE LEARNING LAB EQUIPMENT, FLEXIBLE...

CLASSROOM ENHANCEMENTS, GRADE LEVEL BOOKS, FUNDING OF TEACHER WISH LIST ITEMS INCLUDING: SMART BOARDS, CLASSROOM SUPPLIES, CARPOOL SIGNS, MUSIC EQUIPMENT, ACTIVE LEARNING LAB EQUIPMENT, FLEXIBLE SEATING, ETC.

Program 2

Expenses: $562,500

FUNDING OF TEACHER POSITIONS, PARAPROFESSIONALS & TUTORS.

Program 3

Expenses: $278,831

SCHOOL PROGRAMS AND EVENTS INCLUDING: FIELD TRIPS, GARDEN EDUCATION, SCHOLARSHIPS, MUSICAL & THEATER PROGRAMS, SCHOOL PARTIES & CELEBRATIONS, ETC.

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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 $975,091

Program Service Revenue $108,657

Investment Income $31,556

Other Revenue $0

TOTAL REVENUE $1,115,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,003,574

Other Expenses $1,012,313

TOTAL EXPENSES $1,012,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,115,304	$981,327	+0.1%
Expenses	$1,012,313	$922,213	+0.1%
Net Income	$102,991	$59,114	+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

705

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
JENNIFER DOHERTY	PRESIDENT	9.00	Officer	$0	$0	$0
ASHLEY PATE	1STVP -PROJE	5.00	Officer	$0	$0	$0
JENNIFER SAVERY	2ND VP-UNDER	5.00	Officer	$0	$0	$0
JENNIFER ANGEL	3RD VP-COMMU	5.00	Officer	$0	$0	$0
CELESTE HUGHES	SECRETARY	3.00	Officer	$0	$0	$0
KATIE NABORS	TREASURER	6.00	Officer	$0	$0	$0
LAUREN NIX	PARLIAMENTAR	1.00	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	$1,115,304	$1,012,313	$985,745	$102,991
2024	$981,327	$922,213	$883,935	$59,114
2023	$810,381	$498,997	$823,721	$311,384
2022	$733,966	$913,373	$512,215	$-179,407
2022	$733,966	$913,373	$512,215	$-179,407
2021	$209,007	$363,339	$691,389	$-154,332
2020	$577,759	$464,758	$631,856	$113,001
2019	$506,951	$522,590	$519,188	$-15,639

PTA TEXAS CONGRESS 4848 FROSTWOOD ELEMENTARY PTA