CROSS TIMBERS ELEMENTARY PARENT TEACHER ORGANIZATION FUND (EIN 731492520) - 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

2003

Legal Domicile

Principal Officer

JENNIFER RAY

Phone

4059734573

Tax Period

2023-07-01 to 2024-06-30

CROSS TIMBERS ELEMENTARY PARENT TEACHER ORGANIZATION FUND, founded in 2003, is a small nonprofit in the Education sector that reported $205K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SERVICES, EQUIPMENT AND SUPPLIES TO BENEFIT THE STUDENTS AND FACILITIES THAT ARE NOT PROVIDED BY THE CROSS TIMBERS ELEMENTARY SCHOOL.

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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 $0

Program Service Revenue $204,528

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $96,285

Program Expenses $104,572

Other Expenses $216,873

TOTAL EXPENSES $216,873

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,528	$227,538	-0.1%
Expenses	$216,873	$192,136	+0.1%
Net Income	$-12,345	$35,402	-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

N/A

Employees

N/A

Volunteers

N/A

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
ANTIONETTE BENSON	CO-TREASURER	N/A	Officer	$0	$0	$0
CANDICE HIGHTOWER	PRESIDENT	N/A	Officer	$0	$0	$0
ANDREA HOUSEHOLDER	VICE PRESIDE	N/A	Officer	$0	$0	$0
ALISHA OWENS	SECRETARY	N/A	Officer	$0	$0	$0
JENNIFER RAY	CO-TREASURER	N/A	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
2024	$204,528	$216,873	$86,918	$-12,345
2023	$227,538	$192,136	$99,263	$35,402
2021	$75,707	$76,154	$63,939	$-447
2020	$142,001	$150,288	$64,386	$-8,287
2019	$125,480	$126,576	$72,673	$-1,096

CROSS TIMBERS ELEMENTARY PARENT TEACHER ORGANIZATION FUND