PTOS OF PEMBERTON INC (EIN 453826828) - 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

2003

Legal Domicile

Principal Officer

LAURA ARCHER

Phone

6098938141

Tax Period

2024-07-01 to 2025-06-30

PTOS OF PEMBERTON INC, founded in 2003, is a small nonprofit in the Unknown sector that reported $108K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $119K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION SHALL BE TO SUPPORT, THROUGH VARIOUS ACTIVITIES, PROGRAMS AND FUNDRAISING, THE STUDENTS, TEACHERS, ADMINISTRATORS AND PARENTS OF THE ELEMENTARY SCHOOLS WITHIN THE PEMBERTON TOWNSHIP SCHOOL DISTRICT.

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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 $108,111

Investment Income $0

Other Revenue $0

TOTAL REVENUE $108,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,017

Other Expenses $119,017

TOTAL EXPENSES $119,017

Year-over-Year Comparison

	2024	2023	Change
Revenue	$108,111	$114,796	-0.1%
Expenses	$119,017	$112,588	+0.1%
Net Income	$-10,906	$2,208	-5.9%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKY ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
CARMEN BIVINS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERTO FERNANDEZ	TRUSTEE	1.00	Director	$0	$0	$0
WANDA KNOX	TRUSTEE	1.00	Director	$0	$0	$0
LORI SHERIDAN	TRUSTEE	1.00	Director	$0	$0	$0
LAURA ARCHER	BOARD ADINISTRATOR	1.00	Director	$0	$0	$0
TERRY MALDONADO	TRUSTEE	1.00	Officer	$0	$0	$0
ROBERT KING	TRUSTEE	1.00	Officer	$0	$0	$0
LIONEL LEE	PRESIDENT	1.00	Officer	$0	$0	$0
SHERI LOWERY	VICE PRESIDENT	1.00	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	$108,111	$119,017	$28,611	$-10,906
2024	$114,796	$112,588	$39,518	$2,208
2023	$110,588	$117,644	$37,310	$-7,056
2022	$85,012	$86,813	$44,367	$-1,801
2021	$15,017	$18,134	$46,167	$-3,117
2020	$112,590	$108,089	$49,284	$4,501
2019	$166,882	$177,169	$44,783	$-10,287
2018	$181,850	$177,367	$50,084	$4,483

PTOS OF PEMBERTON INC