EDGEWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION

EIN: 237273537 501(c)(3) Education

BIRMINGHAM, AL

Total Revenue
$190,423
Total Expenses
$165,319
Total Assets
$256,603
Net Assets
$237,499
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
AL
Principal Officer
CAROLINE DUNAVANT
Phone
2054232400
Tax Period
2024-07-01 to 2025-06-30

EDGEWOOD ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION, founded in 1973, is a small nonprofit in the Education sector that reported $190K in total revenue in fiscal year 2024. Expenses of $165K left a modest 13% surplus.

Mission

OUR MISSION IS TO PROMOTO AN ENVIRONMENT WHERE TEACHERS AND ADMINISTRATORS CAN DO THEIR BEST WORK AND OUR STUDENTS CAN DO THEIR BEST LEARNING. THE PTO SUPPORTS THE EDGEWOOD COMMUNITY THROUGH NUMEROUS FUNDRAISING AND FAMILY INVOLVEMENT ACTIVITIES. IT IS OUR PRIMARY GOAL TO FUND CLASSROOM ASSISTANCE AND GRANTS TO SUPPORT EDGEWOOD FACULTY AND STAFF.

Program Service Accomplishments

Program 1
Expenses: $123,555 Revenue: $42,155

TO FUND CLASSROOM ASSISTANCE AND TO SUPPORT EDGEWOOD FACULTY AND STAFF

Program 2
Expenses: $31,451 Revenue: $31,316

TO SUPPORT THE EDGEWOOD COMMUNITY THROUGH NUMEROUS FAMILY INVOLVEMENT AND SCHOOL 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $70,921
Program Service Revenue $38,606
Investment Income $0
Other Revenue $80,896
TOTAL REVENUE $190,423

Expense Breakdown

Grants Paid $17,547
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $155,006
Other Expenses $147,772
TOTAL EXPENSES $165,319

Year-over-Year Comparison

2024 2023 Change
Revenue $190,423 $189,177 +0.0%
Expenses $165,319 $149,840 +0.1%
Net Income $25,104 $39,337 -0.4%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
250

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
8
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA FELD PRESIDENT 25.00
Officer Director
$0 $0 $0
CAROLINE DUNAVANT PRESIDENT - ELECT 2.00
Officer Director
$0 $0 $0
SARA WILLETTE TREASURER 5.00
Officer Director
$0 $0 $0
ALICIA KING TREASURER - ELECT 2.00
Officer Director
$0 $0 $0
CATIE SEALE PARLIAMENTARIAN 2.00
Officer Director
$0 $0 $0
MEREDITH HUSNIK FUNDRAISING CHAIR 3.00
Officer Director
$0 $0 $0
JESSICA SCIACCA SECRETARY 1.00
Officer Director
$0 $0 $0
APRIL MCKINNEY COMMUNICATIONS DIRECTOR 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 $190,423 $165,319 $256,603 $25,104
2024 $189,177 $149,840 $216,455 $39,337
2023 $199,158 $257,111 $181,582 $-57,953
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