NISHUANE PTA (EIN 237215618) - 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

Legal Domicile

Principal Officer

MARIANA CAMPOS HORTA

Phone

9735094222

Tax Period

2024-07-01 to 2025-06-30

NISHUANE PTA is a small nonprofit that reported $211K in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND ENHANCE THE WELFARE OF THE CHILDREN AND FAMILIES WITHIN THE NISHUANE SCHOOL, AT HOME AND IN THE 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 (2024)

Revenue Breakdown

Contributions & Grants $2,673

Program Service Revenue $208,760

Investment Income $1

Other Revenue $0

TOTAL REVENUE $211,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,333

Other Expenses $215,822

TOTAL EXPENSES $215,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,434	$200,962	+0.1%
Expenses	$215,822	$222,841	0.0%
Net Income	$-4,388	$-21,879	-0.8%

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
MICHAEL ESTLER	CO-PRESIDENT	5.00	Officer	$0	$0	$0
MARIANA CAMPOS HORTA	TREASURER	5.00	Officer	$0	$0	$0
ELIZABETH HOWELL	CO-CORR SECR	5.00	Officer	$0	$0	$0
ANNA MELLMAN	VP-EVENTS	5.00	Officer	$0	$0	$0
BRIAN PEARSON	EXPLORERS TR	5.00	Officer	$0	$0	$0
OSEI POKU	RECORDING SE	5.00	Officer	$0	$0	$0
CHRISTINA RAMIREZ	V.PRESIDENT-	5.00	Officer	$0	$0	$0
AYANA STEWART-HARTSFIELD	VP-STRATEGY	5.00	Officer	$0	$0	$0
WENDY TIBURCIO	CO-CORR SECR	5.00	Officer	$0	$0	$0
KIMBERLEY WILLIAMS	CO-PRESIDENT	5.00	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	$211,434	$215,822	$33,812	$-4,388
2024	$200,962	$222,841	$39,843	$-21,879
2023	$183,208	$246,221	$61,843	$-63,013
2022	$215,492	$170,598	$124,459	$44,894
2021	$65,779	$86,900	$79,565	$-21,121
2020	$164,323	$165,220	$100,686	$-897
2019	$258,564	$212,473	$101,583	$46,091

NISHUANE PTA