San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)Rooftop Elementary PTA, founded in 1973, is a small nonprofit that reported $430K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $375K left a modest 13% surplus.
To positively impact the lives of all children and families by representing the members through empowerment and support with skills in advocacy, leadership, and communication.
The classroom and other instructional support provides key infrastructure support to the faculty and staff as they deliver the curriculum throughout the year. This support includes joint funding of...
The classroom and other instructional support provides key infrastructure support to the faculty and staff as they deliver the curriculum throughout the year. This support includes joint funding of key SFUSD staff positions at the school, provision of after school tutoring, professional development for the faculty, contribution towards basic classroom teaching materias and supplies, library and literacy support and social and emotional support by funding social workers, sensory motor and yoga to help younger students have balance and focus on learning.The Arts Program provides art to each classroom on a regular basis and enablesstudents to become familiar with the elements of art and expand their experiences with art media as they progress through the grades.The Garden Program utilizes and integrates garden sciences into the curriculum as a critical extension of learning in core subject areas and to enhance the physical campus environment through landscaping and urban greening.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $429,926 | $368,265 | +0.2% |
| Expenses | $374,517 | $345,376 | +0.1% |
| Net Income | $55,409 | $22,889 | +1.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lexi Bautista | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Aaron Weis | Tchr Rep-Mayeda | 1.00 |
Director
|
$0 | $0 | $0 |
| Marcy Mc Cullaugh | Parliamentarian | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Courtney Armstrong | President | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alicia Pollak | VP Twin Peaks | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cate Starr | Membr/Outreach | 1.00 |
Director
|
$0 | $0 | $0 |
| Eisa Gray | Tchr Rep-TPeaks | 1.00 |
Director
|
$0 | $0 | $0 |
| Karyn Vratimos | Comm Co-Chr | 1.00 |
Director
|
$0 | $0 | $0 |
| Stacy Sanders Young | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Emily Sullivan | F/R Co-Chair | 4.00 |
Director
|
$0 | $0 | $0 |
| Valerie Deike | Auditor | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kim Nguyen-Ehrenreich | Comm Co-Chr | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $429,926 | $374,517 | $751,640 | $55,409 |
| 2024 | $368,265 | $345,376 | $696,231 | $22,889 |
| 2023 | $336,953 | $214,160 | $670,586 | $122,793 |
| 2022 | $253,550 | $180,128 | $559,677 | $73,422 |
| 2021 | $238,270 | $240,798 | $466,320 | $-2,528 |
| 2020 | $357,767 | $341,792 | $473,833 | $15,975 |
| 2019 | $342,993 | $414,627 | $457,858 | $-71,634 |
| 2018 | $403,235 | $251,429 | $530,157 | $151,806 |
Compare Rooftop Elementary PTA with other nonprofits in California and across the country.