Double Peak Parent Teacher Organization (EIN 473651152) - 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

2015

Legal Domicile

Principal Officer

Christina Montell

Phone

7602902340

Tax Period

2022-08-01 to 2023-07-31

Double Peak Parent Teacher Organization, founded in 2015, is a small nonprofit in the Education sector that reported $210K in total revenue in fiscal year 2022.

Mission

THE PURPOSE OF THE DOUBLE PEAK PARENT TEACHER ORGANIZATION DPS PTO IS TO HELP FOSTERAND ENRICH THE EDUCATION OF DOUBLE PEAK SCHOOL DPS STUDENTS. THE PURPOSE WILL BE FACILITATED BY SUPPORTING ACTIVITIES AND PROGRAMS THAT HELP BUILD A RELATIONSHIP BETWEEN THE SCHOOL, CHILDREN, TEACHERS, FAMILIES, STAFF, AND COMMUNITY. SPECIFICALLY, THE DPS PTO SHALL ENDEAVOR TO: PROMOTE COLLABORATIVE EFFORTS BETWEENHOME AND SCHOOL FACILITATE PROACTIVE COMMUNICATION BETWEEN ADMINISTRATORS, FACULTY,AND FAMILIES STIMULATE A DEEP-ROOTED INTEREST IN EDUCATION IN STUDENTS, FAMILIES, AND COMMUNITY GENERATE FUNDS TO HELP SUPPORT THE SCHOOL ENCOURAGE CHARACTER, SPIRIT, AND COMMITMENT TO DPS CELEBRATE DIVERSITY AND RAISE SOCIAL AWARENESS AMONG THE LEARNING COMMUNITY OF DPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $155,162

Program Service Revenue $59,649

Investment Income $0

Other Revenue $-4,626

TOTAL REVENUE $210,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $40,311

Program Expenses $156,924

Other Expenses $164,596

TOTAL EXPENSES $204,907

Year-over-Year Comparison

	2022	2021	Change
Revenue	$210,185	$214,103	0.0%
Expenses	$204,907	$177,662	+0.2%
Net Income	$5,278	$36,441	-0.9%

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

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
Danielle Gould	President	25.00	Officer Director	$0	$0	$0
Hilary Devrome	Vice President	10.00	Officer Director	$0	$0	$0
Christina Montell	Treasurer	5.00	Officer Director	$0	$0	$0
Nashielly Loyo	Director	1.00	Director	$0	$0	$0
Francie Hill	Director	1.00	Director	$0	$0	$0
Michelle Byrne	Director	2.00	Director	$0	$0	$0
Michele Isaac	Director	1.00	Director	$0	$0	$0
Danielle Buenther	Director	2.00	Director	$0	$0	$0
Lilah Wagner	Director	2.00	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
2023	$210,185	$204,907	$153,426	$5,278
2022	$214,103	$177,662	$140,812	$36,441

Double Peak Parent Teacher Organization