JOHN S ARMSTRONG SCHOOL PTA

EIN: 750886455 501(c)(3) Education

DALLAS, TX

Total Revenue
$1,501,524
Total Expenses
$1,404,482
Total Assets
$1,371,738
Net Assets
$1,307,827
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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
1914
Legal Domicile
TX
Principal Officer
ASHLEY GRAY
Phone
2145266846
Tax Period
2024-07-01 to 2025-06-30

JOHN S ARMSTRONG SCHOOL PTA, founded in 1914, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 6% surplus.

Mission

THIS CORPORATION IS FORMED FOR THE BENEVOLENT PURPOSE OF BRINGING THE PARENTS, TEACHERS AND CHILDREN INTO A CLOSER RELATIONSHIP WITH EACH OTHER SO THAT THEY MAY COOPERATE MORE INTELLIGENTLY IN THE EDUCATION OF CHILDREN; AND TO THAT END IT MAY SPONSOR MEETINGS BETWEEN PARENTS, TEACHERS AND CHILDREN; SPONSOR EDUCATIONAL ENTERPRISES, LECTURES AND ENTERTAINMENTS DESIGNED TO IMPROVE THE PHYSICAL, MENTAL, MORAL AND SPIRITUAL WELFARE OF CHILDREN, PARENTS AND TEACHERS; AND FURNISH BOOKS, SUPPLIES, EQUIPMENT, FOOD, CLOTHING, MONEY AND MEDICAL ATTENTION TO CHILDREN AND ORGANIZATIONS WHICH ARE LOOKING AFTER THE WELFARE OF CHILDREN, PARENTS AND TEACHERS.

Program Service Accomplishments

Program 1
Expenses: $363,938 Revenue: $402,835

OPERATION OF ARMSTRONG ELEMENTARY CAFETERIA

Program 2
Expenses: $1,034,905 Revenue: $1,098,689

SCHOOL FACILITY IMPROVEMENT, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE, MEMORY BOOKS, CLASSROMM MANIPULATIVES, STUDENT DIRECTORIES, EAGLE STORE & SPIRIT SHOP, TEACHER AND...

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SCHOOL FACILITY IMPROVEMENT, SCHOOL EQUIPMENT AND TECHNOLOGY PURCHASES, SCHOOL FINANCIAL ASSISTANCE, MEMORY BOOKS, CLASSROMM MANIPULATIVES, STUDENT DIRECTORIES, EAGLE STORE & SPIRIT SHOP, TEACHER AND STAFF APPRECIATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $457,716
Program Service Revenue $411,992
Investment Income $54,211
Other Revenue $577,605
TOTAL REVENUE $1,501,524

Expense Breakdown

Grants Paid $625,961
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,398,843
Other Expenses $778,521
TOTAL EXPENSES $1,404,482

Year-over-Year Comparison

2024 2023 Change
Revenue $1,501,524 $1,438,291 +0.0%
Expenses $1,404,482 $1,090,114 +0.3%
Net Income $97,042 $348,177 -0.7%
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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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
150

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
7
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATE BOATRIGHT PRESIDENT 40.00
Officer Director
$0 $0 $0
MONET BALL PRESIDENT-ELECT 10.00
Director
$0 $0 $0
MELISSA DVOROCSIK TREASURER 20.00
Officer Director
$0 $0 $0
BROOKE GARNER VP SPECIAL EVENTS AND PROGRAMS 1.00
Officer Director
$0 $0 $0
CAROLINE OLSON VP COMMUNICATIONS 1.00
Officer Director
$0 $0 $0
JANE WALLINGFORD VP FACULTY LIASION AND OUT 1.00
Officer Director
$0 $0 $0
SARA THIEKE CAFETERIA FINANCE CHAIR 1.00
Officer Director
$0 $0 $0
LAUREN CONWAY SECRETARY 1.00
Officer Director
$0 $0 $0
MATT MALAISE DADS CLUB PRESIDENT 1.00
Director
$0 $0 $0
ANDREA CHEEK VP DEVELOPMENT 1.00
Director
$0 $0 $0
LARA FRANCIS BUILDINGS AND GROUNDS CHAIR 1.00
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 $1,501,524 $1,404,482 $1,371,738 $97,042
2024 $1,438,291 $1,090,114 $1,394,477 $348,177
2023 $1,264,613 $1,071,107 $951,691 $193,506
2022 $1,165,193 $985,766 $749,667 $179,427
2021 $739,401 $757,154 $556,218 $-17,753
2020 $827,050 $973,444 $610,280 $-146,394
2019 $944,272 $860,751 $773,246 $83,521
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