Starkville Oktibbeha Consolidated … - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

Annika Campbell

Phone

6627220473

Tax Period

2024-06-01 to 2025-05-31

Starkville Oktibbeha Consolidated School District PTO, founded in 2012, is a micro nonprofit in the Education sector that reported $89K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $117K exceeded revenue, resulting in a 31% operating deficit.

Mission

To support the children, teachers and schools in Starkville Oktibbeha Consolidated School District by raising funds, recruiting volunteers, and holding events.

Program Service Accomplishments

Program 1

Expenses: $35,380 Revenue: $16,490

Funding of Teacher and Student Awards and Recognition

Program 2

Expenses: $36,013 Revenue: $20,441

Funding of School Events and Programs

Program 3

Expenses: $32,300 Revenue: $0

Funding of School Improvement Projects

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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 $20,190

Program Service Revenue $16,741

Investment Income $316

Other Revenue $51,474

TOTAL REVENUE $88,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,064

Other Expenses $116,641

TOTAL EXPENSES $116,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$88,721	$192,867	-0.5%
Expenses	$116,641	$183,708	-0.4%
Net Income	$-27,920	$9,159	-4.0%

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

500

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
Elizabeth Robertson	President	Officer	$0	$0	$0
Ashley McCain	Secretary	Officer	$0	$0	$0
Annika Campbell	Treasurer	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	$88,721	$116,641	$119,593	$-27,920
2018	$68,563	$105,975	$79,591	$-37,412

Starkville Oktibbeha Consolidated School District PTO