STELLA SCHOLA PTO

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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

2006

Legal Domicile

Principal Officer

MICHELLE FERRIS

Phone

4259362475

Tax Period

2024-07-01 to 2025-06-30

STELLA SCHOLA PTO, founded in 2006, is a micro nonprofit in the Education sector that reported $93K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT THE ACTIVITIES OF STELLA SCHOLA, A SCHOOL IN THE LAKE WASHINGTON PUBLIC SCHOOL SYSTEM.

Program Service Accomplishments

Program 1

Expenses: $30,532 Revenue: $34,887

TO SUPPORT FIELD TRIPS TAKEN BY STUDENTS DURING THE YEAR, INCLUDING BOTH LOCAL TRIPS TO EDUCATIONAL DESTINATIONS SUCH AS MUSEUMS, AS WELL AS OUT-OF-STATE TRAVEL TO WASHINGTON, DC.

Program 2

Expenses: $35,007 Revenue: $1,488

TO SUPPORT SUPPLIES AND STIPENDS FOR CLASSROOMS AT STELLA SCHOLA, ALLOWING THE TEACHERS GREATER FLEXIBILITY AND INCENTIVIZING A VARIED AND UNIQUE COURSE CURRICULUM.

Program 3

Expenses: $16,672 Revenue: $15,225

TO SUPPORT A VARIETY OF CLUBS AT STELLA SCHOLA, SUCH AS CHESS CLUB, SKI CLUB, YOGA, AND GARDENING.

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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 $37,136

Program Service Revenue $55,551

Investment Income $0

Other Revenue $0

TOTAL REVENUE $92,687

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,108

Other Expenses $91,363

TOTAL EXPENSES $93,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,687	$126,430	-0.3%
Expenses	$93,363	$122,623	-0.2%
Net Income	$-676	$3,807	-1.2%

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

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
DAN HUDDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY SORENSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAROLYN KOLLSTEDT	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE FERRIS	TREASURER	1.00	Officer Director	$0	$0	$0
HARSHALI PISE	VICE TREASURER	1.00	Officer 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	$92,687	$93,363	$117,009	$-676
2024	$126,430	$122,623	$117,685	$3,807
2023	$89,863	$93,963	$113,878	$-4,100
2022	$85,190	$74,562	$117,978	$10,628
2021	$44,352	$65,460	$107,350	$-21,108
2020	$233,971	$247,929	$128,478	$-13,958
2019	$273,728	$257,917	$142,436	$15,811