CLOSTER PARENT TEACHER ORGANIZATION

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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

2003

Legal Domicile

Principal Officer

DANIT SCHWARTZ

Phone

2017683360

Tax Period

2024-07-01 to 2025-06-30

CLOSTER PARENT TEACHER ORGANIZATION, founded in 2003, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

SUPPORT EDUCATION AND DEVELOPMENTAL, PHYSICAL, RECREATIONAL AND CULTURAL ENRICHMENT OF THE CLOSTER PUBLIC SCHOOL CHILDREN

Program Service Accomplishments

Program 1

Expenses: $199,103 Revenue: $38,064

VARIOUS EDUCATIONAL ENRICHMENT PROGRAMS INCLUDING AFTER SCHOOL PROGRAMS, TRIPS, ETC.

Program 2

Expenses: $812,296 Revenue: $1,053,985

LUNCH SERVICES

Program 3

Expenses: $133,643 Revenue: $9,544

OTHER PROGRAM SERVICES

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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 $15,701

Program Service Revenue $1,097,750

Investment Income $14

Other Revenue $3,843

TOTAL REVENUE $1,117,308

Expense Breakdown

Grants Paid $122,600

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,145,042

Other Expenses $1,038,956

TOTAL EXPENSES $1,161,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,117,308	$1,129,570	0.0%
Expenses	$1,161,556	$1,125,699	+0.0%
Net Income	$-44,248	$3,871	-12.4%

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
DANIT SCHWARTZ	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
JEANETTE LEE	CO-PRESIDENT/CO-VP HOSPITALITY	5.00	Officer Director	$0	$0	$0
ERICA GRINDLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
ANGELA FERULLO	PUBLIC RELATIOSN	5.00	Officer Director	$0	$0	$0
BANSRI DESAI	CO-VP COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
BRUNA SPOTO	CO-VP COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
AVISHAG RAVID	CO-VP FUNDRAISING	5.00	Officer Director	$0	$0	$0
NOA RAAB	CO-VP FUNDRAISING	5.00	Officer Director	$0	$0	$0
LIZ FANELLI	CO-VP HOSPITALITY	5.00	Officer Director	$0	$0	$0
KELLY MARTINS	CO-VP STUDENT ACTIVITIES	5.00	Officer Director	$0	$0	$0
MONICA JETHANI	CO-VP LUNCH	5.00	Officer Director	$0	$0	$0
NATALIA NOVAK	CO-VP LUNCH	5.00	Officer Director	$0	$0	$0
MOR EDRI	CO-TREASURER	5.00	Officer Director	$0	$0	$0
LIBBY CHORON	CO-TREASURER	5.00	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	$1,117,308	$1,161,556	$516,061	$-44,248
2024	$1,129,570	$1,125,699	$560,309	$3,871
2023	No data	No data	No data	No data
2023	$263,146	$253,145	$449,912	$10,001
2022	$432,710	$318,528	$439,911	$114,182
2021	$99,500	$115,885	$325,729	$-16,385
2020	$257,941	$270,758	$342,114	$-12,817
2019	$323,903	$290,823	$354,931	$33,080
2018	$298,660	$201,932	$321,851	$96,728