WILLIAM T ROGERS MIDDLE SCHOOL PFA INC (EIN 263398887) - 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

2011

Legal Domicile

Principal Officer

MARLO VICINANZA

Phone

6312523325

Tax Period

2023-07-01 to 2024-06-30

WILLIAM T ROGERS MIDDLE SCHOOL PFA INC, founded in 2011, is a micro nonprofit in the Education sector that reported $12K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $23K exceeded revenue, resulting in a 96% operating deficit.

Mission

PUBLIC SCHOOL

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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 $2,086

Program Service Revenue $0

Investment Income $23

Other Revenue $9,406

TOTAL REVENUE $11,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $22,601

TOTAL EXPENSES $22,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,515	$9,482	+0.2%
Expenses	$22,601	$7,646	+2.0%
Net Income	$-11,086	$1,836	-7.0%

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

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
NICOLINA CIARAMELLA	CO-PRESIDENT	010.00	Officer	$0	$0	$0
MARISA HAYES	CO-PRESIDENT	010.00	Officer	$0	$0	$0
KERRYANN GOLDMAN	CO-VICE PRESIDENT	005.00	Key Emp	$0	$0	$0
CHRISTIANA MCsLOY	CO-VICE PRESIDENT	005.00	Key Emp	$0	$0	$0
DANA MARTINS	TREASURER	005.00	Key Emp	$0	$0	$0
DAYNA FITZPATRICK	RECORDING SECRETARY	005.00	Key Emp	$0	$0	$0
ISABEL VAZQUEZ	CORRESPONING SECRETARY	005.00	Key Emp	$0	$0	$0
EVELYN MENDEZ	PARLIAMENTARIAN	005.00	Key Emp	$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	$11,515	$22,601	$8,353	$-11,086
2023	$9,482	$7,646	$15,340	$1,836
2022	$14,775	$7,008	$20,026	$7,767
2021	$13,697	$12,621	$12,259	$1,076
2020	$13,784	$19,694	$11,183	$-5,910
2019	$50,339	$42,998	$17,093	$7,341

WILLIAM T ROGERS MIDDLE SCHOOL PFA INC