VIRGINIA CONGRESS OF PARENTS AND H… - 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

1985

Legal Domicile

Principal Officer

RAASHEE ERRY

Phone

7035314000

Tax Period

2019-07-01 to 2020-06-30

VIRGINIA CONGRESS OF PARENTS AND HAYCOCK ELEMENTARY PTA, founded in 1985, is a micro nonprofit in the Education sector that reported $42K in total revenue in fiscal year 2019. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 53% operating deficit.

Mission

TO PROMOTE COOPERATION BETWEEN TEACHERS AND THE GENERAL PUBLIC IN ORDER TO SECURE THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION FOR ALL CHILDREN AND YOUTH.

Program Service Accomplishments

Program 1

Expenses: $62,463

THE PTA PLAYS AN INSTRUMENTAL ROLE IN ENSURING THAT HAYCOCK IS A VIBRANT AND DYNAMIC PLACE OF LEARNING FOR OUR CHILDREN AND ONE OF THE BEST SCHOOLS IN THE AREA. WE WORK HARD TO SUPPORT HAYCOCK'S...

THE PTA PLAYS AN INSTRUMENTAL ROLE IN ENSURING THAT HAYCOCK IS A VIBRANT AND DYNAMIC PLACE OF LEARNING FOR OUR CHILDREN AND ONE OF THE BEST SCHOOLS IN THE AREA. WE WORK HARD TO SUPPORT HAYCOCK'S MISSION OF ENCOURAGING "THE WHOLE CHILD," PROMOTING STUDENTS' DESIRE FOR LEARNING, SENSE OF COMMUNITY AND APPRECIATION OF OTHERS. THE PTA SEEKS TO FOSTER COMMUNICATION BETWEEN PARENTS, STUDENTS, TEACHERS, AND SCHOOL STAFF. THROUGH PTA MEETINGS, HOTSHEETS, THE WEBSITE, AND PTA PROGRAMS AND SOCIAL EVENTS, THE PTA OFFERS MANY WAYS TO STAY INFORMED AND GET CONNECTED TO YOUR CHILD'S SCHOOL. THE PTA ALSO PROVIDES A LARGE SUM OF MONEY DIRECTLY TO THE SCHOOL EVERY YEAR TO HELP FUND TECHNOLOGY PURCHASES, SCIENCE ENRICHMENT AND MORE.

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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 (2019)

Revenue Breakdown

Contributions & Grants $8,657

Program Service Revenue $0

Investment Income $0

Other Revenue $33,721

TOTAL REVENUE $42,378

Expense Breakdown

Grants Paid $54,825

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,463

Other Expenses $10,201

TOTAL EXPENSES $65,026

Year-over-Year Comparison

	2019	2018	Change
Revenue	$42,378	$132,604	-0.7%
Expenses	$65,026	$74,569	-0.1%
Net Income	$-22,648	$58,035	-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

225

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
MICHAEL LINDINGER	PRESIDENT	20.00	Officer Director	$0	$0	$0
ANITA BANERJEE	PRESIDENT - ELECT	10.00	Officer Director	$0	$0	$0
KERRIE LINEWEAVER	TREASURER	10.00	Officer Director	$0	$0	$0
PATRICK HOWARD	SECRETARY	10.00	Officer Director	$0	$0	$0
JESSICA DAVIS	PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
KIM GLASSER	VP SOCIAL	10.00	Officer Director	$0	$0	$0
KATHY PIPPIN	VP FUNDRAISING	10.00	Officer Director	$0	$0	$0
SARAH CRANE	VP COMMUNITY AFFAIRS	10.00	Officer Director	$0	$0	$0
XIAN SUN	VP OPERATIONS	10.00	Officer Director	$0	$0	$0
ANGAD BUTTAR	VP CURRICULUM ENHANCEMENT	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
2020	$42,378	$65,026	$54,819	$-22,648
2019	$132,604	$74,569	$77,467	$58,035
2018	$50,727	$83,660	$19,432	$-32,933

VIRGINIA CONGRESS OF PARENTS AND HAYCOCK ELEMENTARY PTA