PTA Texas Congress 4888 Harvard Elementary (EIN 746086191) - 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

1940

Legal Domicile

Principal Officer

Matthew Cumbie

Phone

7137759999

Tax Period

2024-07-01 to 2025-06-30

PTA Texas Congress 4888 Harvard Elementary, founded in 1940, is a small nonprofit that reported $302K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $338K exceeded revenue, resulting in a 12% operating deficit.

Mission

To raise funds to support the needs of Harvard 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 (2024)

Revenue Breakdown

Contributions & Grants $177,238

Program Service Revenue $0

Investment Income $2,119

Other Revenue $122,289

TOTAL REVENUE $301,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $337,361

Other Expenses $338,211

TOTAL EXPENSES $338,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$301,646	$214,856	+0.4%
Expenses	$338,211	$182,105	+0.9%
Net Income	$-36,565	$32,751	-2.1%

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
Anar Abasov	President	4.00	Officer	$0	$0	$0
Matthew Cumbie	Treasurer	4.00	Officer	$0	$0	$0
Laurie Tenny	Parliamentarian	1.00	Officer	$0	$0	$0
Claire Wrigley	Secretary	2.00	Officer	$0	$0	$0
Helen Lee	President Elect	2.00	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
2025	$301,646	$338,211	$331,951	$-36,565
2024	$214,856	$182,105	$368,516	$32,751
2023	$210,290	$164,582	$336,476	$45,708
2022	$210,714	$179,029	$290,768	$31,685
2021	$88,921	$65,284	$259,083	$23,637
2020	$137,417	$105,847	$235,443	$31,570
2019	$110,698	$57,751	$203,873	$52,947
2018	$95,767	$97,262	$150,926	$-1,495

PTA Texas Congress 4888 Harvard Elementary