NICHOLS SAWMILL ELEMENTARY PTO

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MICHELLE BELL

Phone

8175658742

Tax Period

2023-06-01 to 2024-05-31

NICHOLS SAWMILL ELEMENTARY PTO, founded in 2009, is a micro nonprofit that reported $68K in total revenue in fiscal year 2023. The organization ran a surplus of $38K, a strong 56% operating margin.

Mission

NON PROFIT IN SUPPORT OF EDUCATION SUPPORT FOR BOTH TEACHERS AS WELL AS EDUCATIONAL SUPPLIES AND EQUIPMENT. FUNDS RAISED WITH THE EFORTS OF NON-SALARIED PARTICIPANTS WHOM CONTINUED TIME AND MONEY IN SUPPORT OF THE NICHOLS SAWMILL ELEMENTARY SCHOOL.

Program Service Accomplishments

Program 1

THE NONPROFIT CONTINUES TO MANAGE FUNDS WELL IN UTILITING ALL EXPENSES INCLUDING GRANTS TO SCHOOL DISTRICT EMPLOYEES FOR CLASSROOM EXPENSE REIMBURSEMTN

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $67,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,901

Other Expenses $29,901

TOTAL EXPENSES $29,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,743	N/A	N/A
Expenses	$29,901	N/A	N/A
Net Income	$37,842	N/A	N/A

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MICHELLE BELL	PRESIDENT	N/A	Officer	$0	$0	$0
KELLI BONDS	TREASURER	N/A	Officer	$0	$0	$0
DEANNA FRANKLIN	VICE PRESIDE	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	$67,743	$29,901	$37,842	$37,842
2022	$100,129	$79,454	$51,146	$20,675
2021	$16,838	$32,079	$30,876	$-15,241
2020	$87,277	$85,476	$46,471	$1,801
2018	$69,069	$66,224	$40,672	$2,845