PTA TEXAS CONGRESS (EIN 237151332) - 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

1968

Legal Domicile

Principal Officer

Krystal Woodward

Phone

7136132527

Tax Period

2024-07-01 to 2025-06-30

PTA TEXAS CONGRESS, founded in 1968, is a small nonprofit in the Education sector that reported $278K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum.

Mission

We work to make every child's potential a reality, to build a sense of community among Durham families and to promote a positive learning experience. The PTA strives to make every child's potential a reality by engaging and empowering families and our community to advocate for all children.

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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 $278,073

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $278,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $45,861

Program Expenses $0

Other Expenses $261,420

TOTAL EXPENSES $289,528

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,073	$157,181	+0.8%
Expenses	$289,528	$92,041	+2.1%
Net Income	$-11,455	$65,140	-1.2%

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

278

Independent Members

N/A

Employees

N/A

Volunteers

282

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	Role	Reportable Comp	Other Comp	Total
Krystal Woodward	Treasurer	Director	$0	$0	$0
Angelic Vargas	President	Officer	$0	$0	$0
Ashley Haeuser	Vice President	Officer	$0	$0	$0
Tamara Juden	Historian	Officer	$0	$0	$0
Case Mundy	Parliamentarian	Officer	$0	$0	$0
Fatima Gilbert	VP of Hospilality and Membership	Officer	$0	$0	$0
Courtney Brown	VP Fundraising	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	$278,073	$289,528	$126,219	$-11,455
2024	$157,181	$92,041	$137,675	$65,140
2023	$138,266	$134,448	$72,535	$3,818

PTA TEXAS CONGRESS