City High Middle School PTSA (EIN 382789744) - 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

2000

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

City High Middle School PTSA, founded in 2000, is a small nonprofit that reported $233K in total revenue in fiscal year 2024. Expenses of $203K left a modest 13% surplus.

Mission

To promote the welfare of children and youth in home, school, community and places of worship. To raise the standards of home life.

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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 $0

Program Service Revenue $233,321

Investment Income $0

Other Revenue $0

TOTAL REVENUE $233,321

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $28,969

Program Expenses $171,793

Other Expenses $200,680

TOTAL EXPENSES $202,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$233,321	$231,114	+0.0%
Expenses	$202,680	$240,390	-0.2%
Net Income	$30,641	$-9,276	-4.3%

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

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	Role	Reportable Comp	Other Comp	Total
Angela Schmidt	President	Officer	$0	$0	$0
Breanna Bouwman	Treasurer	Officer	$0	$0	$0
Ruth Wilson	Secretary	Officer	$0	$0	$0
Gaelle Thibault	Vice President	Officer	$0	$0	$0
Ardina Washington	Vice President	Officer	$0	$0	$0
Elizabeth Topliffe	Vice President	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	$233,321	$202,680	$177,559	$30,641
2024	$231,114	$240,390	$151,220	$-9,276
2023	$215,457	$212,719	$156,986	$2,738
2022	$174,016	$174,592	$154,248	$-576
2021	$79,366	$59,783	$153,908	$19,583
2020	$165,366	$147,447	$149,578	$17,919
2019	$181,498	$177,286	$134,325	$4,212
2018	$183,498	$165,476	$116,479	$18,022

City High Middle School PTSA