EASTSIDE MIDDLE SCHOOL PTSO (EIN 205460329) - 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

2006

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

EASTSIDE MIDDLE SCHOOL PTSO, founded in 2006, is a small nonprofit that reported $259K in total revenue in fiscal year 2021. Revenue surged 138% from the prior year, signaling strong growth momentum. Expenses of $248K left a modest 4% surplus.

Mission

TO PROMOTE EDUCATION AND WELFARE OF ELEMENTARY SCHOOL STUDENTS

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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 (2021)

Revenue Breakdown

Contributions & Grants $216,998

Program Service Revenue $0

Investment Income $0

Other Revenue $42,336

TOTAL REVENUE $259,334

Expense Breakdown

Grants Paid $205,545

Salaries & Benefits $0

Fundraising Expenses $41,537

Program Expenses $205,545

Other Expenses $42,311

TOTAL EXPENSES $247,856

Year-over-Year Comparison

	2021	2020	Change
Revenue	$259,334	$109,165	+1.4%
Expenses	$247,856	$118,102	+1.1%
Net Income	$11,478	$-8,937	-2.3%

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

N/A

Independent Members

N/A

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
AMANDA NORRIS	SECRETARY	10.00	Officer	$0	$0	$0
APRIL DAVIS	TREASURER	10.00	Officer	$0	$0	$0
KRISTEN RODGER	PRESIDENT	10.00	Officer	$0	$0	$0
AMY THOMPSON	VICE PRESIDENT	10.00	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
2022	$259,334	$247,856	$82,583	$11,478
2021	$109,165	$118,102	$71,105	$-8,937
2020	$284,831	$292,052	$80,042	$-7,221
2018	$327,439	$340,606	$83,509	$-13,167

EASTSIDE MIDDLE SCHOOL PTSO