PTA FLORIDA CONGRESS SUNSET ELEMEN… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

MARIANA FOERSTER

Phone

3056618631

Tax Period

2024-07-01 to 2025-06-30

PTA FLORIDA CONGRESS SUNSET ELEMENTARY SCHOOL PTA, founded in 1990, is a small nonprofit that reported $194K in total revenue in fiscal year 2024. Expenses of $257K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO SUPPORT EDUCATION AT SUNSET ELEMENTARY SCHOOL

Program Service Accomplishments

Program 1

Expenses: $46,097 Revenue: $20,333

SUPPORT OF VARIOUS EDUCATIONAL PROGRAMS AT SCHOOL, PURCHASE OF EDUCATIONAL MATERIALS AND EQUIPMENT, STUDENT AWARDS AND INCENTIVES, STAFF RECOGNITION AND APPRECIATION

Program 2

Expenses: $192,300

CAMPUS BEAUTIFICATION AND MAINTENANCE. REMODELING OF MEDIA CENTER. PURCHASE OF NEW CAFETERIA TABLES

Program 3

Expenses: $11,360

SPONSORING OF STUDENT EVENTS AND ACTIVITIES

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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 $123,307

Program Service Revenue $0

Investment Income $4,648

Other Revenue $65,742

TOTAL REVENUE $193,697

Expense Breakdown

Grants Paid $194,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,757

Other Expenses $62,665

TOTAL EXPENSES $257,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$193,697	$191,854	+0.0%
Expenses	$257,465	$179,031	+0.4%
Net Income	$-63,768	$12,823	-6.0%

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

1237

Independent Members

1237

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
MELISSA DUSHARM	PRESIDENT	10.00	Officer	$0	$0	$0
MARIANA FOERSTER	TREASURER	10.00	Officer	$0	$0	$0
RAQUEL HARTNER	RECORDING SECRETARY	10.00	Officer	$0	$0	$0
MICHELLE URBISTONDO	CORRESP SECRETARY	10.00	Officer	$0	$0	$0
MICHELLE CHICA	VP MEMBERSHIP	10.00	Officer	$0	$0	$0
GEORGETTE VEISSI	VP FUNDRAISING	10.00	Officer	$0	$0	$0
JENNIFER COHEN	VP PROGRAMS	10.00	Officer	$0	$0	$0
PAULA PARRA	RETAIL / PTA STORE	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
2025	$193,697	$257,465	$111,897	$-63,768
2024	$191,854	$179,031	$175,664	$12,823
2022	$205,446	$116,211	$166,906	$89,235
2020	$180,460	$195,185	$100,345	$-14,725
2019	$209,423	$234,644	$115,070	$-25,221
2018	$222,861	$150,922	$140,291	$71,939

PTA FLORIDA CONGRESS SUNSET ELEMENTARY SCHOOL PTA