AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PTA TEXAS CONGRESS 0514 HILL, founded in 1970, is a small nonprofit that reported $221K in total revenue in fiscal year 2024. Expenses of $251K exceeded revenue, resulting in a 13% operating deficit.
PARENT TEACHER SUPPORT
PROGRAM SERVICES CONSISTED EXLUSIVELY OF PROVIDING SUPPORT FOR HILL ELEMENTARY SCHOOL. THESE INCLUDED ASSISTANCE TO TEACHERS FOR PAYING EDUCATIONAL SEMINAR COSTS, PROVIDING EDUCATIONAL PROGRAMS FOR...
PROGRAM SERVICES CONSISTED EXLUSIVELY OF PROVIDING SUPPORT FOR HILL ELEMENTARY SCHOOL. THESE INCLUDED ASSISTANCE TO TEACHERS FOR PAYING EDUCATIONAL SEMINAR COSTS, PROVIDING EDUCATIONAL PROGRAMS FOR STUDENTS, AND PROVIDING MATERIALS NEEDED BY THE SCHOOL SUCH AS BOOKS, COMPUTER EQUIPMENT, AND OTHER SCHOOL NEEDS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $221,485 | $221,237 | +0.0% |
| Expenses | $250,514 | $267,462 | -0.1% |
| Net Income | $-29,029 | $-46,225 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MARGARITA BAGWELL | PRESIDENT | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTEN TROUT | PRESIDENT-ELECT | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIN HANSON | 1ST VP COMMUNICATIONS | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROZ JOHNSON | 2ND VP SPONSORSHIP/FUNDRAISING | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNA ANSARI | 3RD VP MEMBERSHIP | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER O'DESKY | 4TH VP WAYS AND MEANS | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MISO YANG | TREASURER | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTINE HIGHLAND | SECRETARY | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| MELANIE PETERSEN | PARLIAMENTARIAN | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KENDYL CERVENKA | CAMPUS ADVISORY COUNCIL REPRESENTATIVE | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| MAITRI SHAH | FACULTY CONNECTIONS | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| APRIL BEATY | ACPTA REPRESENTATIVE | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $221,485 | $250,514 | $95,873 | $-29,029 |
| 2024 | $221,237 | $267,462 | $125,242 | $-46,225 |
| 2023 | $221,333 | $272,754 | $171,074 | $-51,421 |
| 2022 | $191,072 | $93,027 | $222,320 | $98,045 |
| 2021 | $176,429 | $225,052 | $124,149 | $-48,623 |
| 2020 | $243,509 | $217,372 | $172,867 | $26,137 |
Compare PTA TEXAS CONGRESS 0514 HILL with other nonprofits in Texas and across the country.