ARAGON HIGH SCHOOL PTSO INC (EIN 260186824) - 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

2007

Legal Domicile

Principal Officer

ANNA KWOK

Phone

6505582999

Tax Period

2024-07-01 to 2025-06-30

ARAGON HIGH SCHOOL PTSO INC, founded in 2007, is a small nonprofit in the Education sector that reported $548K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PROVIDE SUPPORT FOR ACADEMIC PROGRAMS OF ARAGON HS,STUDENT SCHOLARSHIPS,& EDUCATE PARENTS.

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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 $466,661

Program Service Revenue $68,750

Investment Income $12,392

Other Revenue $241

TOTAL REVENUE $548,044

Expense Breakdown

Grants Paid $426,654

Salaries & Benefits $0

Fundraising Expenses $8,437

Program Expenses $535,366

Other Expenses $124,182

TOTAL EXPENSES $550,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,044	$598,920	-0.1%
Expenses	$550,836	$474,551	+0.2%
Net Income	$-2,792	$124,369	-1.0%

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

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
LISA SHIRLEY	TREASURER	6.00	Officer Director	$0	$0	$0
ANNA KWOK	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN RAMSEYER	VP, COMMUNITY BLDG/VOLUNTE	0.50	Officer Director	$0	$0	$0
LISA WRIGHT	VP, COMMS/SECRETARY	1.00	Officer Director	$0	$0	$0
AMY KILLEEN SAUNDERS	VP, ARAGON EXCELLENCE FUND	1.00	Officer Director	$0	$0	$0
MARGARET LO	VP, EVENTS	1.00	Officer Director	$0	$0	$0
LAURA QUANBECK	PARLIMENTARIAN/HISTORIAN	1.00	Director	$0	$0	$0
MICHELLE KE	VP, STUDENT EVENTS	1.00	Officer Director	$0	$0	$0
AFSOON TURNER	VP, COMMUNITY BLDG/VOLUNTE	1.00	Officer Director	$0	$0	$0
ANISE GRAHAM	PRESIDENT	6.00	Officer Director	$0	$0	$0
KAREN LUO	AUDITOR	0.50	Director	$0	$0	$0
DAWN KASTEN	TREASURER	6.00	Officer Director	$0	$0	$0
DR MICHAEL JONES	PRINCIPAL	1.00	Director	$0	$0	$0
STEFAN B	GRADE 12 STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
KATE S	GRADE 11 STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
AUDREY T	GRADE 10 STUDENT REPRESENTATIVE	1.00	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	$548,044	$550,836	$665,000	$-2,792
2024	$598,920	$474,551	$667,792	$124,369
2023	$507,956	$518,888	$543,423	$-10,932
2022	$481,383	$417,870	$554,355	$63,513
2021	$341,954	$372,902	$490,842	$-30,948
2020	$466,370	$488,741	$521,790	$-22,371
2019	$474,999	$360,142	$544,161	$114,857
2018	$531,353	$680,102	$429,304	$-148,749

ARAGON HIGH SCHOOL PTSO INC