George Peabody Elementary School P… - 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

2006

Legal Domicile

Principal Officer

Richard Delgado

Phone

4157508480

Tax Period

2024-07-01 to 2025-06-30

George Peabody Elementary School PTA, founded in 2006, is a small nonprofit that reported $629K in total revenue in fiscal year 2024. Expenses of $602K left a modest 4% surplus.

Mission

The mission of the George Peabody PTA is to encourage excellence in student development and achievement by advocating for our children and school; to promote parent education and involvement; and to support teachers and staff through our volunteer and grant programs.

Program Service Accomplishments

Program 1

Expenses: $365,799 Revenue: $0

In-School Programs: Music, Artist in Residence, PE Programs, Literacy Specialists, Opera Programs, Gardening Programs, Science

Program 2

Expenses: $36,636 Revenue: $0

Teachers & Staff Resources: Field Trips, Reading Materials, Science Kits, Materials for Classrooms, Teacher Professional Development

Program 3

Expenses: $147,891 Revenue: $0

After School Programs

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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 $516,528

Program Service Revenue $139,709

Investment Income $15,115

Other Revenue $-41,975

TOTAL REVENUE $629,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,718

Program Expenses $595,646

Other Expenses $601,603

TOTAL EXPENSES $601,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,377	$586,817	+0.1%
Expenses	$601,603	$582,989	+0.0%
Net Income	$27,774	$3,828	+6.3%

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

245

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
Katie Miller	President	5	Officer Director	$0	$0	$0
Maria Mosqueda	Executive Vice President/Vice President of Membership	5	Officer Director	$0	$0	$0
Christina Clemm	Vice President, Fundraising	5	Officer Director	$0	$0	$0
John Ostlund	Vice President, Programs & Events	5	Officer Director	$0	$0	$0
Kier Heschong	Secretary	5	Officer Director	$0	$0	$0
Rich Delgado	Treasurer	5	Officer Director	$0	$0	$0
Rajeev Chopra	Financial Secretary	5	Officer Director	$0	$0	$0
Beth Lovett	Historian	5	Director	$0	$0	$0
Kellan Wittman	Chair, Buildings & Greens Committee	5	Director	$0	$0	$0
Danoosh Kapadia	Parlimentarian	5	Director	$0	$0	$0
Tina Raichura	Chair, After School Enrichment	5	Director	$0	$0	$0
Sara Newman	Teacher Representative	5	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	$629,377	$601,603	$320,741	$27,774
2024	No data	No data	No data	No data
2023	$562,928	$483,037	$288,035	$79,891
2022	$476,076	$603,830	$207,982	$-127,754
2021	$263,232	$329,879	$335,736	$-66,647
2020	$507,578	$466,763	$402,383	$40,815
2019	$541,462	$550,770	$361,568	$-9,308
2018	$530,774	$456,155	$370,876	$74,619

George Peabody Elementary School PTA