MELROSE ELEMENTARY PTO

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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

6462465286

Tax Period

2024-07-01 to 2025-06-30

MELROSE ELEMENTARY PTO, founded in 2009, is a small nonprofit in the Education sector that reported $346K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $743K represent 26 months of operating reserves.

Mission

MELROSE PTO SUPPORTS MELROSE ELEMENTARY BY SUPPLEMENTING STAFFING, RESOURCES, EXTRACURRICULAR PROGRAMS AND ACTIVITIES NOT PROVIDED BY THE LOS ANGELES UNIFIED SCHOOL DISTRICT.

Program Service Accomplishments

Program 1

Expenses: $303,380

CLASSROOM AND SCHOOL SUPPORT - EXPENSES MADE FOR TECHNOLOGY SUPPORT, CAMPUS PROGRAMS, EXTRACURRICULAR ACTIVITIES, ETC...

Program 2

Expenses: $24,612

FIELD TRIPS PROVIDING HANDS-ON LEARNING EXPERIENCES THAT PROMOTE PERSONAL DEVELOPMENT, FOSTER TEAMWORK, ENHANCE ENVIRONMENTAL AWARENESS AND CREATE LASTING MEMORIES FOR THE STUDENTS.

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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 $316,817

Program Service Revenue $0

Investment Income $25,433

Other Revenue $3,668

TOTAL REVENUE $345,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,032

Program Expenses $327,992

Other Expenses $344,873

TOTAL EXPENSES $344,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$345,918	$367,267	-0.1%
Expenses	$344,873	$243,353	+0.4%
Net Income	$1,045	$123,914	-1.0%

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

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
TONYELLE MATHIS FLOWERS	Vice President	5.00	Director	$0	$0	$0
ROSELAINE BIENAIME-BRIZZI	Communications	5.00	Director	$0	$0	$0
NASIM KABLAN	Assistant Treas	0.00	Director	$0	$0	$0
ALEX BERGER	President & CEO	5.00	Officer	$0	$0	$0
ALAN HILLER	Treasurer	5.00	Officer	$0	$0	$0
RACHEL KASHON	Secretary	5.00	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	$345,918	$344,873	$742,705	$1,045
2024	No data	No data	No data	No data
2023	$308,532	$159,860	$617,746	$148,672
2022	$277,251	$117,317	$469,074	$159,934
2021	$164,655	$189,305	$309,140	$-24,650
2020	$311,803	$182,336	$333,790	$129,467
2019	$257,424	$239,510	$204,323	$17,914