SPRINGDALE PARK ELEMENTARY SCHOOL PARENTS AND TEACHERS ORGANIZATION (EIN 264051522) - 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

2009

Legal Domicile

Phone

4048026050

Tax Period

2024-06-01 to 2025-05-31

SPRINGDALE PARK ELEMENTARY SCHOOL PARENTS AND TEACHERS ORGANIZATION, founded in 2009, is a small nonprofit in the Education sector that reported $302K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 37% operating margin.

Mission

Springdale Park Elementary's Parent-Teacher Organization (PTO) enriches the elementary educational experience by 1) promoting family involvement, 2) encouraging support of educational objectives between teachers, families, administration and the community, 3) raising funds for academic support support, educational enrichment and community building for students, and 4) promoting a safe, fun learning environment.

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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 $130,035

Program Service Revenue $0

Investment Income $4,109

Other Revenue $168,313

TOTAL REVENUE $302,457

Expense Breakdown

Grants Paid $10,250

Salaries & Benefits $0

Fundraising Expenses $10,023

Program Expenses $166,820

Other Expenses $181,599

TOTAL EXPENSES $191,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,457	$231,136	+0.3%
Expenses	$191,849	$167,892	+0.1%
Net Income	$110,608	$63,244	+0.7%

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

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
EMILY PRICE	Co-President	2.00	Officer Director	$0	$0	$0
EDEN KAYE	Co-President	2.00	Officer Director	$0	$0	$0
KATI PHILLIPS	Vice President	2.00	Officer Director	$0	$0	$0
ALICIA CARDILLO	Treasurer	2.00	Officer Director	$0	$0	$0
HANNAH GOLDBERG	Director	1.00	Director	$0	$0	$0
REBECCA DUREN	Secretary	1.00	Officer Director	$0	$0	$0
CJ HODGE	Director	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	$302,457	$191,849	$479,240	$110,608
2024	$231,136	$167,892	$367,970	$63,244
2023	$311,734	$331,074	$304,215	$-19,340
2022	$331,825	$364,159	$337,491	$-32,334
2021	$186,644	$168,094	$369,969	$18,550
2020	$312,550	$238,614	$359,814	$73,936
2019	$271,536	$283,346	$291,999	$-11,810

SPRINGDALE PARK ELEMENTARY SCHOOL PARENTS AND TEACHERS ORGANIZATION