5392 WILCHESTER ELEMENTARY PTA CON… - 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

1967

Legal Domicile

Principal Officer

EMILY RAINES

Phone

7132517700

Tax Period

2024-07-01 to 2025-06-30

5392 WILCHESTER ELEMENTARY PTA CONGRESS, founded in 1967, is a small nonprofit that reported $794K in total revenue in fiscal year 2024. Revenue surged 331% from the prior year, signaling strong growth momentum. The organization ran a surplus of $353K, a strong 44% operating margin.

Mission

THE WILCHESTER PTA EXISTS TO PROMOTE THE WELFARE OF CHILDREN AT HOME, AT SCHOOL, AND IN THE COMMUNITY THROUGH VARIOUS ACTIVITIES AND ENRICHMENT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $299,450

STAFF DEVELPOMENT INCLUDING MATH INTERVENTIONIST AND READING SPECIALIST - TO PROVIDE STUDENTS WITH ADDITIONAL SUPPORT IN MATH AND READING.

Program 2

Expenses: $54,875

EDUCATIONAL SUPPORT - PROVIDES STUDENTS AT WILCHESTER ELEMENTARY WITH CLASSROOM EQUIPMENT AND SUPPLIES TO ENHANCE THE STUDENTS LEARNING EXPERIENCE.

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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 $201,438

Program Service Revenue $20,700

Investment Income $83

Other Revenue $571,445

TOTAL REVENUE $793,666

Expense Breakdown

Grants Paid $362,932

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $423,675

Other Expenses $78,017

TOTAL EXPENSES $440,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,666	$184,099	+3.3%
Expenses	$440,949	$385,159	+0.1%
Net Income	$352,717	$-201,060	-2.8%

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

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
JULIA HAMPTON	PRESIDENT	1.00	Officer	$0	$0	$0
COURTNEY PROCHASKA	VP OF PROGRAMS	1.00	Officer	$0	$0	$0
ERIN DICKERMAN	VP WAYS AND MEANS	1.00	Officer	$0	$0	$0
MALLORY WILLIAMS	VP COMMUNICATIONS	1.00	Officer	$0	$0	$0
EMILY RAINES	TREASURER	1.00	Officer	$0	$0	$0
LAUREN WORSHAM	SECRETARY	1.00	Officer	$0	$0	$0
LINLEY DIERINGER	PARLIAMENTARIAN	1.00	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	$793,666	$440,949	$946,015	$352,717
2024	$184,099	$385,159	$594,255	$-201,060
2023	$707,740	$289,762	$800,712	$417,978
2022	$188,002	$283,652	$375,830	$-95,650
2021	$404,482	$183,112	$471,480	$221,370
2020	$165,629	$274,069	$248,362	$-108,440
2019	$372,365	$336,218	$351,815	$36,147

5392 WILCHESTER ELEMENTARY PTA CONGRESS