PTA-CALIFORNIA CONGRESS ASSOCIATION-NORTHWOOD HIGHSCHOOL PTSA (EIN 330843565) - 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

1999

Legal Domicile

Principal Officer

WEI WANG

Phone

9499367200

Tax Period

2023-07-01 to 2024-06-30

PTA-CALIFORNIA CONGRESS ASSOCIATION-NORTHWOOD HIGHSCHOOL PTSA, founded in 1999, is a small nonprofit that reported $114K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $24K, a strong 21% operating margin.

Mission

TO SUPPORT PROGRAMS PROVIDED BY NORTHWOOD HIGH 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 $17,109

Program Service Revenue $78,200

Investment Income $18,849

Other Revenue $0

TOTAL REVENUE $114,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $88,014

Other Expenses $90,399

TOTAL EXPENSES $90,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,158	$123,854	-0.1%
Expenses	$90,399	$110,938	-0.2%
Net Income	$23,759	$12,916	+0.8%

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

150

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
MIKE NYSTROM	PRESIDENT	5.00	Director	$0	$0	$0
SNIGDHA MANDLOI	EXECUTIVE VICE PRESIDENT	2.00	Director	$0	$0	$0
AVNEET KAUR	1ST VP MEMBERSHIP	2.00	Director	$0	$0	$0
RAM RAJULA	2ND VP PROGRAMS	2.00	Director	$0	$0	$0
HUI LI	3RD VP GRAD NIGHT	2.00	Director	$0	$0	$0
MAI BUI	RECORDING SECRETARY	2.00	Director	$0	$0	$0
JING ZHOU	TREASURER	2.00	Director	$0	$0	$0
GRACE DJOJODIHARDJO	FINANCIAL SECRETARY	2.00	Director	$0	$0	$0
KIM VU	FINANCIAL REVIEWER	2.00	Director	$0	$0	$0
JULIE SHINAGAWA	HISTORIAN	2.00	Director	$0	$0	$0
DOAA ABOUZEID	PARLIAMENTARIAN	2.00	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	No data	No data	No data	No data
2024	$114,158	$90,399	$98,956	$23,759
2023	$123,854	$110,938	$75,197	$12,916
2022	$126,528	$109,359	$62,281	$17,169
2021	$75,609	$66,548	$45,112	$9,061
2020	$39,975	$47,455	$36,051	$-7,480
2019	$124,216	$127,807	$43,532	$-3,591

PTA-CALIFORNIA CONGRESS ASSOCIATION-NORTHWOOD HIGHSCHOOL PTSA