PS033M CHELSEA PREP PTA INC

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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

2013

Legal Domicile

Principal Officer

CARLY ANDERSON

Phone

2122446427

Tax Period

2023-07-01 to 2024-06-30

PS033M CHELSEA PREP PTA INC, founded in 2013, is a small nonprofit in the Education sector that reported $298K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $285K left a modest 4% surplus.

Mission

PS033M PTA 1) SUPPORTS THE TEACHERS, STAFF AND PRINCIPAL BY SUPPLYING ADDITIONAL RESOURCES TO AID IN FULFILLING THE EDUCATIONAL NEEDS OF ALL CHILDREN AT P.S. 033M CHELSEA PREP; 2) SEEKS TO CREATE AND FOSTER PROGRAMS THAT ENCOURAGE CHILDREN TO LEARN FROM EACH OTHER REGARDLESS OF AGE, ABILITY, OR BACKGROUND; 3) FOSTER COMMUNICATION AND COOPERATION AMONGST TEACHERS AND PARENTS/GUARDIANS AND BETWEEN THE ADMINISTRATION AND ALL ELEMENTS OF THE SCHOOL; AND 4) ENCOURAGE AN ACTIVE RELATIONSHIP BETWEEN LOCAL COMMUNITY AND THE SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $205,996

THE PTA RAISED VARIOUS SCHOOL SUPPORT SUCH AS STUDENT ENRICHMENT, TEACHER AIDES, MUSIC, RECESSCOACH, CHESS, CLASSROOM SUPPLIES AND FIELD DAY.

Program 2

Expenses: $40,351

THE PTA RAISED VARIOUS STUDENT SUPPORT SUCH AS GRADUATION CEREMONY, YEAR BOOKS AND FIELD TRIPS.

Program 3

Expenses: $28,465

THE PTA HELD VARIOUS FUNDRAISING EVENTS.

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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 $284,273

Program Service Revenue $0

Investment Income $13,592

Other Revenue $0

TOTAL REVENUE $297,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $28,465

Program Expenses $274,812

Other Expenses $285,427

TOTAL EXPENSES $285,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,865	$367,510	-0.2%
Expenses	$285,427	$332,894	-0.1%
Net Income	$12,438	$34,616	-0.6%

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

170

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
SHANNON MULVHILL	CO-PRESIDENT	0.50	Officer Director	$0	$0	$0
JULIE YUEN WALLEN	CO-PRESIDENT	0.50	Officer Director	$0	$0	$0
SHAHAIRA PIMENTAL	CO-VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ROSA ASPARRO	CO-VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
PETE ANDERSON	CO-TREASURER	0.50	Officer Director	$0	$0	$0
CARLY ANDERSON	CO-TREASURER	0.50	Officer Director	$0	$0	$0
PAULA CALLE	CO-ASSISTANT TREASURER	0.50	Director	$0	$0	$0
SHANELL MOORE	CO-ASSISTANT TREASURER	0.50	Director	$0	$0	$0
ANEESA GARCIA	INTERNAL FUNDRAISING CHAIR	0.50	Director	$0	$0	$0
LINDA SEIBERT	CO-EXTERNAL FUNDRAISING CHAIR	0.50	Director	$0	$0	$0
ASHLEY LAWSON	CO-EXTERNAL FUNDRAISING CHAIR	0.50	Director	$0	$0	$0
ELIZABETH THOMATOS	CO-CORRESPONDING SECRETARY	0.50	Director	$0	$0	$0
JESSICA RODAS	CO-CORRESPONDING SECRETARY	0.50	Director	$0	$0	$0
MOTOKO SHOBOJI	CO-MEMBERSHIP SECRETARY	0.50	Director	$0	$0	$0
DHIMY JEAN	CO-MEMBERSHIP SECRETARY	0.50	Director	$0	$0	$0
GARRETT ZIEGLER	RECORDING SECRETARY	0.50	Officer Director	$0	$0	$0
LINDSAY BRUNO FLAMMIA	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
KAREN WEINER	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
TISHUANA KELLY	MEMBER-AT-LARGE	0.50	Director	$0	$0	$0
SHARNETTE RHOADES	MEMBER-AT-LARGE	0.50	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	$297,865	$285,427	$447,586	$12,438
2023	$367,510	$332,894	$435,148	$34,616
2022	$288,078	$326,763	$400,530	$-38,685
2021	$144,484	$156,157	$439,216	$-11,673
2019	$517,168	$397,048	$397,802	$120,120
2018	$356,480	$413,906	$277,682	$-57,426