VIRGINIA CONGRESS OF PARENTS AND HAYCOCK ELEMENTARY PTA (EIN 521275576) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 $51K in total revenue in fiscal year 2017. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $84K exceeded revenue, resulting in a 65% operating deficit.

Mission

THE PURPOSES OF THE HAYCOCK ELEMENTARY SCHOOL PTA, IN COMMON WITH THOSE OF THE VIRGINIA PTA AND THE NATIONAL PTA, ARE:A. TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND PLACE OF WORSHIP,B. TO RAISE THE STANDARDS OF HOME LIFE, C. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH, D. TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH, E. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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