MADISON STATION PARENT TEACHER ORGANIZATION INC (EIN 640895356) - 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

Legal Domicile

Principal Officer

KIM MAJURE

Phone

6018566246

Tax Period

2023-07-01 to 2024-06-30

MADISON STATION PARENT TEACHER ORGANIZATION INC is a small nonprofit in the Education sector that reported $263K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $111K, a strong 42% operating margin.

Mission

VARIOUS SERVICES AND SUPPORT PROVIDED TO THE STUDENTS AND TEACHERS OF MADISON STATION ELEMENTARY SCHOOL INCLUDING BUT NOT LIMITED TO PROVIDING ART PROGRAMS, MUSIC AND DRAMA PROGRAMS, PHYSICAL EDUCATION PROGRAMS, CLASSROOM SUPPLIES, PLAYGROUND EQUIPMENT, GROUNDS MAINTENANCE, FAMILY FESTIVALS AND PROMOTION OF THE SCHOOL WITHIN THE COMMUNITY.

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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 $17,722

Program Service Revenue $245,517

Investment Income $0

Other Revenue $0

TOTAL REVENUE $263,239

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $144,225

Other Expenses $151,996

TOTAL EXPENSES $151,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,239	$294,166	-0.1%
Expenses	$151,996	$197,134	-0.2%
Net Income	$111,243	$97,032	+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

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
ASHTON DAVISON	SECRETARY	6.00	Officer	$0	$0	$0
ANNA ELDRIDGE	TREASURER	6.00	Officer	$0	$0	$0
MEGAN GARROTT	PRESIDENT E	6.00	Officer	$0	$0	$0
KIM MAJURE	PRESIDENT	10.00	Officer	$0	$0	$0
LAURA BETH PHILLIPS	ASST TREASUR	6.00	Officer	$0	$0	$0
MOLLY SWINDELL	VP ACADEMIC	6.00	Officer	$0	$0	$0
REBECCA THOMAS	PAST PRESIDE	3.00	Officer	$0	$0	$0
MEGAN WASHINGTON	VP ACADEMIC	6.00	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	No data	No data	No data	No data
2024	$263,239	$151,996	$665,042	$111,243
2023	$294,166	$197,134	$552,757	$97,032
2022	$233,139	$230,564	$449,514	$2,575
2021	$171,888	$128,353	$441,837	$43,535
2020	$50,673	$36,360	$100,665	$14,313
2019	$61,249	$45,250	$86,352	$15,999
2018	$200,441	$286,899	$314,402	$-86,458

MADISON STATION PARENT TEACHER ORGANIZATION INC