Dilworth Elementary School PTA (EIN 272127033) - 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

2010

Legal Domicile

Principal Officer

Nicole Vourlas-Davis

Tax Period

2024-07-01 to 2025-06-30

Dilworth Elementary School PTA, founded in 2010, is a small nonprofit that reported $226K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $75K, a strong 33% operating margin.

Mission

To strengthen the partnership between home and school, and to provide resources and programs to all students and families

🔒

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 $203,114

Program Service Revenue $0

Investment Income $1,740

Other Revenue $21,488

TOTAL REVENUE $226,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $148,585

Other Expenses $151,683

TOTAL EXPENSES $151,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$226,342	$202,154	+0.1%
Expenses	$151,683	$180,187	-0.2%
Net Income	$74,659	$21,967	+2.4%

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
Jennifer Knox	Director	5.00	Director	$0	$0	$0
Catie LeCompte	Director	5.00	Director	$0	$0	$0
Jessica Mager	Treasurer	5.00	Officer Director	$0	$0	$0
Nicole Vourlas-Davis	President	10.00	Officer Director	$0	$0	$0
Crystal Thomann	Director	5.00	Director	$0	$0	$0
Amy Brown	Past President	5.00	Officer Director	$0	$0	$0
Ashley Abelson	Director	5.00	Director	$0	$0	$0
Kim Spencer	Secretary	5.00	Officer Director	$0	$0	$0
Brittany Kambur	Director	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
2025	$226,342	$151,683	$331,891	$74,659
2024	$202,154	$180,187	$257,232	$21,967
2019	$217,120	$166,012	$229,917	$51,108
2018	$244,834	$165,381	$175,627	$79,453

Dilworth Elementary School PTA