INDIAN LAKE ELEMENTARY SCHOOL PTO

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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

Legal Domicile

Principal Officer

CASSIE HULME

Phone

6158246810

Tax Period

2023-07-01 to 2024-06-30

INDIAN LAKE ELEMENTARY SCHOOL PTO is a small nonprofit in the Education sector that reported $142K in total revenue in fiscal year 2023. Expenses of $175K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO RAISE FUNDS FOR INDIAN LAKE ELEMENTARY SCHOOL.

Program Service Accomplishments

Program 1

Expenses: $31,917

TO PROMOTE AND SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLEMENTING THE SALARY AND PAYROLL COSTS OF CERTAIN UNFUNDED POSITIONS AT INDIAN LAKE ELEMENTARY SCHOOL.

Program 2

Expenses: $39,636

TO PROMOTE AND SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLEMENTING THE COMPUTER LAB AND OTHER TECHNOLOGY NEEDS OF THE SCHOOL.

Program 3

Expenses: $88,176

TO PROMOTE AND SUPPORT EDUCATION BY RAISING FUNDS FOR THE PURPOSE OF SUPPLEMENTING THE INDIAN LAKE ELEMENTARY FACILITY, LANDSCAPING, AND INSTRUCTIONAL NEEDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,271

Program Service Revenue $0

Investment Income $323

Other Revenue $119,558

TOTAL REVENUE $142,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $174,841

Other Expenses $174,841

TOTAL EXPENSES $174,841

Year-over-Year Comparison

	2023	2022	Change
Revenue	$142,152	$148,709	0.0%
Expenses	$174,841	$173,071	+0.0%
Net Income	$-32,689	$-24,362	+0.3%

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

N/A

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
CASSIE HULME	PRESIDENT	N/A	Officer	$0	$0	$0
LACEY DEVLIN	SECRETARY	N/A	Officer	$0	$0	$0
CANDICE WILKINS	TREASURER	N/A	Officer	$0	$0	$0
BRIAN CAINE	LANDSCAPING	N/A	Officer	$0	$0	$0
AUDRA HINES	FUNDRAISING	N/A	Officer	$0	$0	$0
NIA STOUT	POW WOW FEST	N/A	Officer	$0	$0	$0
BRANDY FRAZIER	POW WOW FEST	N/A	Officer	$0	$0	$0
KATIE BOWEN	POW WOW FEST	N/A	Officer	$0	$0	$0
KATIE BERTOTTI	POW WOW FEST	N/A	Officer	$0	$0	$0
KITTI SIMONSEN	HOSPITALITY	N/A	Officer	$0	$0	$0
TRAVIS POWELL	WEBSITE/SOCI	N/A	Officer	$0	$0	$0
CYNTHIA POWELL	WEBSITE/SOCI	N/A	Officer	$0	$0	$0
STACY SCISM	VOLUNTEER CO	N/A	Officer	$0	$0	$0
NIA STOUT	WARRIOR WALK	N/A	Officer	$0	$0	$0
VALARIE MEHANEY	ROOM COORDIN	N/A	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
2024	$142,152	$174,841	$74,179	$-32,689
2023	$148,709	$173,071	$106,868	$-24,362
2022	$126,830	$144,792	$131,230	$-17,962
2021	$120,893	$113,015	$149,192	$7,878
2020	$144,881	$88,530	$141,314	$56,351
2019	$164,343	$203,586	$84,657	$-39,243