PTO OF THE CHATHAMS (EIN 208695766) - 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

2007

Legal Domicile

Principal Officer

CHRISSY ESTEVE

Phone

9739037762

Tax Period

2024-07-01 to 2025-06-30

PTO OF THE CHATHAMS, founded in 2007, is a small nonprofit in the Education sector that reported $862K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE PTO OF THE CHATHAM'S MISSION IS TO BUILD SUPPORTIVE RELATIONSHIPS AND TO SERVICE THE NEEDS OF THE SCHOOLS OF CHATHAM BORO AND CHATHAM TOWNSHIP, NEW JERSEY.

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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 $426,587

Program Service Revenue $424,354

Investment Income $7

Other Revenue $11,196

TOTAL REVENUE $862,144

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $801,207

Other Expenses $853,014

TOTAL EXPENSES $861,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$862,144	$775,150	+0.1%
Expenses	$861,014	$859,828	+0.0%
Net Income	$1,130	$-84,678	-1.0%

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
LAURA MARCHIGIANO	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALISA VOLPICELLI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MELANIE FOREHAND-KELLY	CO-TREASURER	2.00	Officer Director	$0	$0	$0
CHRISSY ESTEVE	CO-TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA BAILEY	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
MARIA ALDEN	CO-SECRETARY	2.00	Officer Director	$0	$0	$0
KRISTIN LAZURE	WEBMASTER	2.00	Director	$0	$0	$0
TAMSYN JOHNSON	TRUSTEE	2.00	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	$862,144	$861,014	$553,832	$1,130
2024	$775,150	$859,828	$555,202	$-84,678
2023	$747,913	$683,584	$649,307	$64,329
2022	$665,962	$609,724	$575,743	$56,238
2021	$325,829	$334,735	$522,524	$-8,906
2020	$750,081	$700,001	$568,141	$50,080
2019	$856,762	$969,342	$489,267	$-112,580

PTO OF THE CHATHAMS