Alexander Graham Middle School Parent Teacher Organization Inc (EIN 464875051) - 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

2014

Legal Domicile

Principal Officer

Ghazale Johnston

Phone

9803435810

Tax Period

2018-07-01 to 2019-06-30

Alexander Graham Middle School Parent Teacher Organization Inc, founded in 2014, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2018. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

To improve and enhance the educational experience the school provides to Alexander Graham Middle School students and to provide support to the school's students, faculty and staff.

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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 (2018)

Revenue Breakdown

Contributions & Grants $157,136

Program Service Revenue $33,384

Investment Income $0

Other Revenue $18,997

TOTAL REVENUE $209,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,352

Program Expenses $223,972

Other Expenses $229,844

TOTAL EXPENSES $229,844

Year-over-Year Comparison

	2018	2017	Change
Revenue	$209,517	$267,888	-0.2%
Expenses	$229,844	$215,084	+0.1%
Net Income	$-20,327	$52,804	-1.4%

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
Ghazale Johnston	Co-President	10.00	Officer Director	$0	$0	$0
Rebecca Drendel	Co-President	10.00	Officer Director	$0	$0	$0
Jamie Curtis	Vice President	10.00	Officer Director	$0	$0	$0
Katie Davis	Vice President	10.00	Officer Director	$0	$0	$0
Heather Davis	Treasurer	10.00	Officer Director	$0	$0	$0
Sallie Beason	Asst Treasurer	10.00	Officer Director	$0	$0	$0
Diana Jones	Past President	10.00	Officer Director	$0	$0	$0
Heather Price	Past President	10.00	Officer Director	$0	$0	$0
Courtney Lapham	Secretary	10.00	Officer 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
2019	$209,517	$229,844	$121,102	$-20,327
2018	$267,888	$215,084	$141,429	$52,804

Alexander Graham Middle School Parent Teacher Organization Inc