NORTH BROWARD - PSTA INC

EIN: 261487342 501(c)(3)

COCONUT CREEK, FL

Total Revenue
$49,801
Total Expenses
$256,706
Total Assets
$237,783
Net Assets
$232,182
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
NATALIE LITTLE
Phone
9542470011
Tax Period
2019-07-01 to 2020-06-30

NORTH BROWARD - PSTA INC, founded in 2007, is a micro nonprofit that reported $50K in total revenue in fiscal year 2019. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $257K exceeded revenue, resulting in a 415% operating deficit.

Mission

PROVIDE ENRICHMENT TO THE NORTH BROWARD PREPARATORY SCHOOL COMMUNITY, WHICH INCLUDES STUDENTS, TEACHERS, PARENTS, ADMINISTRATION, STAFF AND NEIGHBORS, THROUGH ONGOING PROGRAMS AND SPECIAL EVENTS THAT ENHANCE LIVES, EXTEND LEARNING AND BRING THE COMMUNITY CLOSER TOGETHER BY VOLUNTEER BASED FUNDRAISING, STAFFING AND SUPPORT.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $13,810
Program Service Revenue $42,247
Investment Income $0
Other Revenue $-6,256
TOTAL REVENUE $49,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $251,981
Other Expenses $256,706
TOTAL EXPENSES $256,706

Year-over-Year Comparison

2019 2018 Change
Revenue $49,801 $385,744 -0.9%
Expenses $256,706 $298,696 -0.1%
Net Income $-206,905 $87,048 -3.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
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
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ABBY ELMUDESI PRESIDENT 10.00
Officer Director
$0 $0 $0
STACY FENTON SECRETARY 10.00
Officer Director
$0 $0 $0
NATALIE LITTLE TREASURER 10.00
Officer Director
$0 $0 $0
DENA DODGE VP STANDING COMMITTEES 5.00
Director
$0 $0 $0
VICKI STROCHAK VP COMMUNICATIONS 5.00
Director
$0 $0 $0
TANIA TEO VP MIDDLE SCHOOL 5.00
Director
$0 $0 $0
KRISTEN SINGH VP MEMBERSHIP 5.00
Director
$0 $0 $0
CAMILLE FOURNEL VP EVENTS 5.00
Director
$0 $0 $0
CAROLINA BECERRA VP PROGRAMS 5.00
Director
$0 $0 $0
JOY RABBINI VP VOLUNTEERS 5.00
Director
$0 $0 $0
RENEE HAUBNER VP HIGH SCHOOL 5.00
Director
$0 $0 $0
ALYSSA GLENN VP LOWER SCHOOL 5.00
Director
$0 $0 $0
CHRIS BISHOP PAST PRESIDENT 5.00
Director
$0 $0 $0
STACEY AMELCHENKO FACULTY ADVISOR 5.00
Director
$0 $0 $0
LAUREN ATHERTON VP NEW FAMILY RELATIONS 5.00
Director
$0 $0 $0
NICOLE SALAMON VP NEW FAMILY RELATIONS 5.00
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
2020 $49,801 $256,706 $237,783 $-206,905
2019 $385,744 $298,696 $450,747 $87,048
2018 $206,996 $165,889 $382,379 $41,107
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