KILLEARN LAKES ELEMENTARY PTO INC (EIN 260245374) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

RESSA TOMKIEWICZ

Phone

8509971765

Tax Period

2024-07-01 to 2025-06-30

KILLEARN LAKES ELEMENTARY PTO INC, founded in 2007, is a small nonprofit that reported $105K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $172K exceeded revenue, resulting in a 64% operating deficit.

Mission

TO PROVIDE SUPPORT TO THE KILLEARN LAKES ELEMENTARY SCHOOL.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,756

Program Service Revenue $13,806

Investment Income $103

Other Revenue $89,366

TOTAL REVENUE $105,031

Expense Breakdown

Grants Paid $124,372

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,832

Other Expenses $47,643

TOTAL EXPENSES $172,015

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,031	$87,305	+0.2%
Expenses	$172,015	$55,915	+2.1%
Net Income	$-66,984	$31,390	-3.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

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
RESSA TOMKIEWICZ	PRESIDENT	5.00	Officer Director	$0	$0	$0
DANIELLE FRIED	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ALLISON HARTSFIELD	DIRECTOR OF FINANCE	5.00	Officer Director	$0	$0	$0
MCKENZIE KETCHEL	DIRECTOR OF FUNDRAISING AN	5.00	Officer Director	$0	$0	$0
KIM COLONNA	DIRECTOR OF COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
STEPHANIE SANTIAGO	VOLUNTEER COORDINATOR	5.00	Officer Director	$0	$0	$0
TAYLOR WRIGHT	BUSINESS PARTNER COORDINAT	5.00	Officer 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	$105,031	$172,015	$33,885	$-66,984
2024	$87,305	$55,915	$100,869	$31,390
2023	$108,462	$72,196	$69,478	$36,266
2022	$113,724	$107,090	$34,087	$6,634
2021	$104,639	$107,024	$26,578	$-2,385
2020	$32,172	$26,503	$20,439	$5,669
2019	$37,143	$36,340	$14,770	$803

KILLEARN LAKES ELEMENTARY PTO INC