PTA CA Congress of Parents CCESPTA (EIN 680449989) - 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

2000

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

PTA CA Congress of Parents CCESPTA, founded in 2000, is a micro nonprofit that reported $32K in total revenue in fiscal year 2023. Expenses of $28K left a modest 12% surplus.

Mission

To support and enrich the educational opportunities of students of the Coyote Creek Elementary School located in San Ramon, California.

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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 $8,596

Program Service Revenue $9,196

Investment Income $73

Other Revenue $14,297

TOTAL REVENUE $32,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,522

Other Expenses $17,600

TOTAL EXPENSES $28,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,162	$31,187	+0.0%
Expenses	$28,247	$1,290	+20.9%
Net Income	$3,915	$29,897	-0.9%

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

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
Minju Jung	Auditor	10.00	Director	$0	$0	$0
Mana Moref	Financial Secretary	10.00	Director	$0	$0	$0
Nithya Nagarajan	Parliamentarian	10.00	Director	$0	$0	$0
Priya Rajmani	VP of Outreach	10.00	Director	$0	$0	$0
Sruthi Rao	PTA Treasurer	10.00	Officer Director	$0	$0	$0
Soniya Mahto	PTA President	10.00	Officer Director	$0	$0	$0
Jing Yang	PTA Secretary	10.00	Officer Director	$0	$0	$0
Vanessa Marriott	PTA Exec VP and Incoming Pres	10.00	Officer 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	$32,162	$28,247	$68,638	$3,915
2023	$31,187	$1,290	$96,312	$29,897
2022	$31,791	$20,684	$66,415	$11,107
2021	$20,089	$12,769	$55,308	$7,320
2020	$30,878	$18,302	$47,988	$12,576
2019	$33,343	$47,633	$35,412	$-14,290

PTA CA Congress of Parents CCESPTA