CRIM SCHOOL PARENT-TEACHER ORGANIZATION INC (EIN 223489957) - 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

1976

Legal Domicile

Principal Officer

KIM SPADEA

Phone

9082311022

Tax Period

2023-07-01 to 2024-06-30

CRIM SCHOOL PARENT-TEACHER ORGANIZATION INC, founded in 1976, is a micro nonprofit that reported $62K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $60K left a modest 4% surplus.

Mission

THE CRIM SCHOOL PTO'S MISSION IS TO FOSTER A CLOSE RELATIONSHIP BETWEEN THE PARENTS, TEACHERS AND STUDENTS OF CRIM SCHOOL. THE ORGANIZATION PROMOTES COMMUNICATION AND CULTIVATES A SENSE OF COMMUNITY BETWEEN PARENTS, STUDENTS AND FACULTY THROUGH VARIOUS FAMILY/SCHOOL BASED ACTIVITIES. THE ORGANIZATION ENHANCES THE EDUCATIONAL ENVIRONMENT BY RAISING FUNDS AND PROVIDING EDUCATIONAL PROGRAMS, FIELD TRIPS AND CULTURAL PROGRAMS (TO NAME A FEW ITEMS)FOR THE CRIM SCHOOL COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,010

Program Service Revenue $26,596

Investment Income $0

Other Revenue $28,630

TOTAL REVENUE $62,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,274

Program Expenses $50,478

Other Expenses $59,741

TOTAL EXPENSES $59,741

Year-over-Year Comparison

	2023	2022	Change
Revenue	$62,236	$45,559	+0.4%
Expenses	$59,741	$47,467	+0.3%
Net Income	$2,495	$-1,908	-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

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
EMILY CALISTRI	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
LINDSEY CALISTRI	TREASURER	N/A	Officer Director	$0	$0	$0
KELLY HANCOCK	SECRETARY	N/A	Officer Director	$0	$0	$0
COURTNEY HOGAN	SECRETARY	N/A	Officer Director	$0	$0	$0
DANIELLE SCOCCA	CO-VICE PRES	N/A	Officer Director	$0	$0	$0
KIM SPADEA	CO-PRESIDENT	N/A	Officer Director	$0	$0	$0
ELYSE WOLFF	CO-VICE PRES	N/A	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	No data	No data	No data	No data
2024	$62,236	$59,741	$26,301	$2,495
2023	$45,559	$47,467	$23,806	$-1,908

CRIM SCHOOL PARENT-TEACHER ORGANIZATION INC