PTA FLORIDA CONGRESS-RIVERGLADES E… - 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

2000

Legal Domicile

Principal Officer

LORENA CADAGAN

Phone

2017045773

Tax Period

2024-07-01 to 2025-06-30

PTA FLORIDA CONGRESS-RIVERGLADES ELEMENTARY PTA, founded in 2000, is a small nonprofit that reported $275K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $337K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDING EDUCATIONAL ENHANCEMENTS FOR OVER 1000 STUDENTS AND STAFF FOR RIVERGLADES ELEMENTARY SCHOOL THAT IS NOT BEING PROVIDED BY BROWARD COUNTY PUBLIC SCHOOLS

Program Service Accomplishments

Program 1

Expenses: $304,549 Revenue: $270,266

THE FUNDRIAISNG EVENTS HAVE GIVEN THE OPPORUTNITY TO THE SCHOOL TO PROVIDE FUNDS FOR SCHOOL ENHNACEMENTS AS WELL AS PROGRAMS ENHANCEMENTS FOR THE CHILDREN TO LEARN AND SUCCEED

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,230

Program Service Revenue $270,266

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,496

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $304,549

Other Expenses $337,413

TOTAL EXPENSES $337,413

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,496	$305,318	-0.1%
Expenses	$337,413	$290,948	+0.2%
Net Income	$-61,917	$14,370	-5.3%

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

325

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	Reportable Comp	Other Comp	Total
MARIA JEWELL	PRES	5.00	$0	$0	$0
TRISHA FELDMAN	EXEC VP	5.00	$0	$0	$0
LORENA CADAGAN	TREAS	5.00	$0	$0	$0
N/A	REC SEC	5.00	$0	$0	$0
GABBY MORENO	VP OF FUNDRAISING	5.00	$0	$0	$0
NINELLA CHIESA	VP OF OUTREACH	5.00	$0	$0	$0
JESSICA BAILEY	VP OF SP EVENTS	5.00	$0	$0	$0
JEN SOLF	VP OF VOLUNTEERS	5.00	$0	$0	$0
HALLIE BADER	VP OF COMM	5.00	$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	$275,496	$337,413	$65,748	$-61,917
2024	$305,318	$290,948	$127,665	$14,370

PTA FLORIDA CONGRESS-RIVERGLADES ELEMENTARY PTA