VESTAVIA HILLS ELEMENTARY EAST PTO

EIN: 264590221 501(c)(3)

VESTAVIA HILLS, AL

Total Revenue
$189,929
Total Expenses
$138,759
Total Assets
$80,809
Net Assets
$68,809
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
AL
Principal Officer
CASSIE THOMPSON
Phone
2054025200
Tax Period
2024-07-01 to 2025-06-30

VESTAVIA HILLS ELEMENTARY EAST PTO, founded in 2009, is a small nonprofit that reported $221K in total revenue in fiscal year 2022. Expenses of $355K exceeded revenue, resulting in a 61% operating deficit.

Mission

TO SUPPORT THE STUDENTS,FACULTY,PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $86,170
Program Service Revenue $4,665
Investment Income $0
Other Revenue $99,094
TOTAL REVENUE $189,929

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $127,596
Other Expenses $138,759
TOTAL EXPENSES $138,759

Year-over-Year Comparison

2024 2023 Change
Revenue $189,929 $159,461 +0.2%
Expenses $138,759 $139,035 0.0%
Net Income $51,170 $20,426 +1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANDY BAILEY TREASURER 3.00
Officer
$0 $0 $0
LINDSAY BOOTH TREASURER EL 3.00
Officer
$0 $0 $0
KATIE BUSHBY PRESIDENT EL 3.00
Officer
$0 $0 $0
CASSIE THOMPSON PRESIDENT 6.00
Officer
$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 $189,929 $138,759 $80,809 $51,170
2024 $159,461 $139,035 $22,438 $20,426
2023 $220,964 $355,219 $153,797 $-134,255
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