PTA FLORIDA CONGRESS NORTH BEACH E… - Form 990 Financial Data

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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

1936

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

PTA FLORIDA CONGRESS NORTH BEACH ELEMENTARY, founded in 1936, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PARENT TEACHER ASSOCIATION FOR NORTH BEACH ELEMENTARY SCHOOL; ADVOCACY ON EDUCATIONAL MATTERS; PROVIDE MATERIALS AND SERVICES FOR THE SCHOOL NOT FUNDED BY THE SCHOOL DISTRICT

Program Service Accomplishments

Program 1

Expenses: $1,064,999 Revenue: $1,094,951

GAVE ASSISTANCE TO NORTH BEACH TEACHERS AND STAFF VIA PAYMENT FOR MATERIALS AND SERVICES NOT FUNDED BY THE SCHOOL DISTRICT

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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 (2023)

Revenue Breakdown

Contributions & Grants $57,201

Program Service Revenue $1,037,750

Investment Income $6

Other Revenue $0

TOTAL REVENUE $1,094,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,064,999

Other Expenses $1,068,184

TOTAL EXPENSES $1,068,184

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,094,957	$916,286	+0.2%
Expenses	$1,068,184	$839,335	+0.3%
Net Income	$26,773	$76,951	-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
LAUREN CANTOR	VP OF ROOM PARENTS	2.00	Director	$0	$0	$0
COURTNEY REEVE	VP OF ADVOCACY	3.00	Director	$0	$0	$0
ASHLEY WEISSMAN	RECORDING SECRETARY	3.00	Director	$0	$0	$0
RINA BASS	VP-ENRICHMENT	0.00	Director	$0	$0	$0
NICOLE TUCK	VP-SCHOOL STORE	0.00	Director	$0	$0	$0
JACQUELINE LIBERMAN	CORRESPONDING SECRETARY	5.00	Director	$0	$0	$0
KIRSTEN VOGEL	VP-FUNDRAISING	3.00	Director	$0	$0	$0
LAURA DEVOTO	VP-SCHOOL STORE	2.00	Director	$0	$0	$0
FAYE WEST	VP-MEMBERSHIPS	2.00	Director	$0	$0	$0
MICHELLE LEWIN	TREASURER	20.00	Officer	$0	$0	$0
AMY OSTROFF	PRESIDENT	20.00	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	No data	No data	No data	No data
2024	$1,094,957	$1,068,184	$389,024	$26,773
2023	$916,286	$839,335	$349,106	$76,951
2022	$736,787	$615,682	$272,155	$121,105
2021	$265,470	$321,518	$151,050	$-56,048
2020	$1,099,810	$1,017,274	$207,095	$82,536
2019	$1,049,717	$1,239,364	$129,573	$-189,647

PTA FLORIDA CONGRESS NORTH BEACH ELEMENTARY