MIRAMONTE HIGH SCHOOL PARENTS CLUB (EIN 680229376) - 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

Formation Year

1990

Legal Domicile

Principal Officer

KIRSTEN ODMARK

Phone

9252803930

Tax Period

2023-07-01 to 2024-06-30

MIRAMONTE HIGH SCHOOL PARENTS CLUB, founded in 1990, is a small nonprofit in the Education sector that reported $443K in total revenue in fiscal year 2023. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $94K, a strong 21% operating margin.

Mission

ENHANCE EDUCATION, SCHOOL ACTIVITIES, AND WELFARE OF MIRAMONTE HIGH SCHOOL STUDENTS, THROUGH A PARTNERSHIP OF STUDENTS, PARENTS, AND EDUCATORS.

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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 $440,075

Program Service Revenue $0

Investment Income $99

Other Revenue $3,293

TOTAL REVENUE $443,467

Expense Breakdown

Grants Paid $14,567

Salaries & Benefits $0

Fundraising Expenses $2,669

Program Expenses $335,912

Other Expenses $334,536

TOTAL EXPENSES $349,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,467	$308,552	+0.4%
Expenses	$349,103	$252,757	+0.4%
Net Income	$94,364	$55,795	+0.7%

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

300

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
CORRINE DUGAN	CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA KELLY	CO-TREASURER	1.00	Officer Director	$0	$0	$0
ALISSA LILLIE	PARLIAMENTAR	1.00	Director	$0	$0	$0
CHRISTINA LINEZO	PRESIDENT	1.00	Officer Director	$0	$0	$0
LEXI MORRISSEY	SECRETARY	1.00	Officer Director	$0	$0	$0
MEREDITH MOSS	PARLIAMENTAR	1.00	Officer Director	$0	$0	$0
KIRSTEN ODMARK	CO-TREASURER	1.00	Officer Director	$0	$0	$0
CHARLENE ROBINSON	VICE PRESIDE	1.00	Director	$0	$0	$0
KIM SCHEINGART	VICE PRESIDE	1.00	Director	$0	$0	$0
SUSAN WISK	VICE PRESIDE	1.00	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
2025	No data	No data	No data	No data
2024	$443,467	$349,103	$577,453	$94,364
2023	$308,552	$252,757	$507,523	$55,795
2022	$253,477	$229,170	$419,822	$24,307
2021	$100,257	$102,912	$401,542	$-2,655
2020	$446,955	$390,135	$420,422	$56,820
2019	$495,368	$545,957	$392,188	$-50,589

MIRAMONTE HIGH SCHOOL PARENTS CLUB