FERRIS HIGH SCHOOL PTG

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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

1971

Legal Domicile

Principal Officer

ALLISON BANKS

Phone

5094485403

Tax Period

2024-06-01 to 2025-05-31

FERRIS HIGH SCHOOL PTG, founded in 1971, is a small nonprofit in the Education sector that reported $142K in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE FERRIS HIGH SCHOOL PTG IS TO ACHIEVE THROUGH COOPERATIVE EFFORTS OF PARENTS, ADMINISTRATIVE STAFF, TEACHERS, AND STUDENTS 1) PROMOTE THE HARMONIOUS RELATIONSHIP AND UNDERSTANDING AMONG STUDENTS, PARENTS, TEACHERS, AND ADMINISTRATIVE STAFF OF JOEL E FERRIS HIGH SCHOOL. 2) COORDINATE THE ACTIVITIES OF THE GROUP WITH THE TEACHERS AND STAFF OF THE SCHOOL TO ADVANCE THE EDUCATION PROCESS. 3) GENERATE AND DISTRIBUTE FUNDS EQUITABLY TO ALL DEPARTMENTS OF THE SCHOOL, AND THEREBY CONTRIBUTE TO THE LEARNING PROCESS.

Program Service Accomplishments

Program 1

Expenses: $149,901 Revenue: $60,865

PARENT TEACHER GROUP SUPPORTING TEACHERS, ADMINISTRATION, AND STUDENTS AT FERRIS HIGH SCHOOL WITH PARENTS INVOLVED SPECIAL EVENTS. THE HIGH SCHOOL SERVES ABOUT 1,700 STUDENTS.

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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 $15,751

Program Service Revenue $61,725

Investment Income $0

Other Revenue $64,119

TOTAL REVENUE $141,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,901

Other Expenses $155,246

TOTAL EXPENSES $155,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,595	$146,204	0.0%
Expenses	$155,246	$193,523	-0.2%
Net Income	$-13,651	$-47,319	-0.7%

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
JULIE MATTHEWS	CASH LIAISON	1.00	Director	$0	$0	$0
HEATHER MURRAY	HOR CHAIR	1.00	Director	$0	$0	$0
BRIAN MURRAY	HOR CHAIR	1.00	Director	$0	$0	$0
ROB WOODSIDE	HOR CHAIR	1.00	Director	$0	$0	$0
SHANTI WOODSIDE	HOR CHAIR	1.00	Director	$0	$0	$0
RYAN GOLDEN	SAN CHAIR	1.00	Director	$0	$0	$0
DARCI HASTINGS	STAFF LIAISON	1.00	Director	$0	$0	$0
MARY JOHNSON	STAFF RECOGNITION	1.00	Director	$0	$0	$0
AMY GOLDEN	SAN CHAIR	1.00	Director	$0	$0	$0
KURT STRAUSS	SAN CHAIR	1.00	Director	$0	$0	$0
SHARON STRAUSS	SAN CHAIR	1.00	Director	$0	$0	$0
JASON FOWLER	SAN CHAIR	1.00	Director	$0	$0	$0
SHAUNA FOWLER	SAN CHAIR	1.00	Director	$0	$0	$0
OWEN ESPERAS	SAN CHAIR	1.00	Director	$0	$0	$0
BARB ESPERAS	SAN CHAIR	1.00	Director	$0	$0	$0
SHANNON OAKLEY	PRESIDENT EX-OFFICIO	2.00	Officer	$0	$0	$0
STEPHANIE LUBY	PRESIDENT	1.00	Officer	$0	$0	$0
JUSTIN ADAMS	SECRETARY	1.00	Officer	$0	$0	$0
SAM SNOW	TREASURER	2.00	Officer	$0	$0	$0
ALLISON BANKS	VICE-PRESIDENT	1.00	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	$141,595	$155,246	$123,872	$-13,651
2024	$146,204	$193,523	$155,910	$-47,319
2023	$124,576	$93,959	$167,463	$30,617
2022	$99,398	$102,462	$165,198	$-3,064
2021	$81,040	$74,450	$84,870	$6,590
2020	$168,758	$170,237	$114,953	$-1,479
2019	$132,487	$112,361	$121,035	$20,126
2018	$164,009	$175,489	$109,947	$-11,480