UPPER ARLINGTON HIGH SCHOOL PARENT TEACHER ORGANIZATION (EIN 260089282) - 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

Formation Year

2013

Legal Domicile

Phone

6144875150

Tax Period

2024-07-01 to 2025-06-30

UPPER ARLINGTON HIGH SCHOOL PARENT TEACHER ORGANIZATION, founded in 2013, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $203K left a modest 6% surplus.

Mission

Promote interaction between parents and teachers.

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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 $57,076

Program Service Revenue $158,017

Investment Income $908

Other Revenue $0

TOTAL REVENUE $216,001

Expense Breakdown

Grants Paid $15,894

Salaries & Benefits $0

Fundraising Expenses $9,396

Program Expenses $186,138

Other Expenses $187,159

TOTAL EXPENSES $203,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,001	$251,770	-0.1%
Expenses	$203,053	$264,867	-0.2%
Net Income	$12,948	$-13,097	-2.0%

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

N/A

Employees

N/A

Volunteers

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
Melanie Kerr	Co-President	8	Officer	$0	$0	$0
Andrea Neumer	Co-President	8	Officer	$0	$0	$0
Lisa Juday	Treasurer Elect	4	Officer	$0	$0	$0
Crina Molenda	Treasurer	4	Officer	$0	$0	$0
Andrea Porter	Co-President Elect	4	Officer	$0	$0	$0
Jesse Juett	Co-President Elect	4	Officer	$0	$0	$0
Chi Nguyen	Secretary	1	Officer	$0	$0	$0
Gina Forster	Secretary Elect	1	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	$216,001	$203,053	$79,590	$12,948
2024	$251,770	$264,867	$72,423	$-13,097
2023	$230,335	$231,444	$87,496	$-1,109

UPPER ARLINGTON HIGH SCHOOL PARENT TEACHER ORGANIZATION