PTA ARKANSAS CONGRESS - FOREST PAR… - 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

1945

Legal Domicile

Principal Officer

KRISTEN SAFFA

Phone

5014474500

Tax Period

2018-07-01 to 2019-06-30

PTA ARKANSAS CONGRESS - FOREST PARK ELEMENTARY, founded in 1945, is a small nonprofit that reported $206K in total revenue in fiscal year 2018. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $38K, a strong 18% operating margin.

Mission

TO BE A RELEVANT AND RESPONSIVE RESOURCE FOR THE ENGAGEMENT OF FAMILIES, TEACHERS, AND THE COMMUNITY IN THE EDUCATION AND WELL-BEING OF CHILDREN AT FOREST PARK ELEMENTARY.

Program Service Accomplishments

Program 1

Expenses: $46,050

5TH GRADE CAMP. OVERNIGHT FIELD TRIP FOR MEMBERS OF THE 5TH GRADE AT FOREST PARK ELEMENTARY. IN APRIL OF 2019, APPROXIMATELY 88 CHILDREN ATTENDED SPACE CAMP IN HUNTSVILLE, AL FOR THREE DAYS AND TWO...

Program 2

Expenses: $43,759

STAFF & SCHOOL SUPPORT. CONTINUING EFFORTS BY THE PTA TO PROVIDE ADDITIONAL FUNDING FOR CLASSROOM SUPPLIES.

Program 3

Expenses: $15,871

GROUNDS AND FACILITIES. THE PTA PROVIDES CONTINUING FUNDING FOR ROUTINE BUILDING AND GROUNDS MAINTENANCE AT FOREST PARK ELEMENTARY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $33,921

Program Service Revenue $66,108

Investment Income $122

Other Revenue $105,608

TOTAL REVENUE $205,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,362

Other Expenses $168,117

TOTAL EXPENSES $168,117

Year-over-Year Comparison

	2018	2017	Change
Revenue	$205,759	$174,511	+0.2%
Expenses	$168,117	$158,426	+0.1%
Net Income	$37,642	$16,085	+1.3%

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

400

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
MELISSA MORGAN	Director	5.00	Officer	$0	$0	$0
KRISTEN SAFFA	Treasurer	5.00	Officer	$0	$0	$0
SARAH SMART	Director	5.00	Officer	$0	$0	$0
COURTNEY BLACK	Secretary	5.00	Officer	$0	$0	$0
JULIA CROW	President	5.00	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
2019	$205,759	$168,117	$163,203	$37,642

PTA ARKANSAS CONGRESS - FOREST PARK ELEMENTARY