Virginia Congress of Parents and Teachers (EIN 521288898) - 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

1999

Legal Domicile

Principal Officer

Vivian Lee

Phone

7032888400

Tax Period

2024-07-01 to 2025-06-30

Virginia Congress of Parents and Teachers, founded in 1999, is a small nonprofit that reported $217K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $292K exceeded revenue, resulting in a 35% operating deficit.

Mission

The Churchill Road PTA Supports the Churchill Road Elementary School in their effort to educate children build character and nurture a supportive learning community by involving family members and school personnel.

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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 (2024)

Revenue Breakdown

Contributions & Grants $41,458

Program Service Revenue $202,332

Investment Income $0

Other Revenue $38,537

TOTAL REVENUE $282,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $264,594

TOTAL EXPENSES $264,594

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,327	$256,653	+0.1%
Expenses	$264,594	$240,830	+0.1%
Net Income	$17,733	$15,823	+0.1%

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

355

Independent Members

355

Employees

N/A

Volunteers

100

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
Vivian Lee	President	20.00	Officer	$0	$0	$0
Nehal Jian	Vice-President	20.00	Officer	$0	$0	$0
Nicholas Kilpatrick	Treasurer	20.00	Officer	$0	$0	$0
Tea Genaro	Recording Secretary	20.00	Officer	$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	$282,327	$264,594	$229,699	$17,733
2024	$256,653	$240,830	$211,966	$15,823
2023	$239,225	$155,322	$196,143	$83,903
2020	$217,012	$292,360	$94,404	$-75,348

Virginia Congress of Parents and Teachers