PTA TEXAS CONGRESS VICTOR H HEXTER ELEMENTARY (EIN 752137028) - 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

1954

Legal Domicile

Principal Officer

LADISE PEREZ

Phone

2142443473

Tax Period

2024-07-01 to 2025-06-30

PTA TEXAS CONGRESS VICTOR H HEXTER ELEMENTARY, founded in 1954, is a small nonprofit in the Education sector that reported $114K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

SUPPORTING STUDENTS, TEACHERS, AND VICTOR H HEXTER ELEMENTARY SCHOOL WITH CAMPUS IMPROVEMENTS, SUPPLIES, TECHNOLOGY ENHANCEMENTS, AND OTHER ACTIVITIES IN SUPPORT OF THE PUBLIC 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 $12,891

Program Service Revenue $0

Investment Income $0

Other Revenue $101,433

TOTAL REVENUE $114,324

Expense Breakdown

Grants Paid $77,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,673

Other Expenses $47,573

TOTAL EXPENSES $124,673

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,324	$143,992	-0.2%
Expenses	$124,673	$133,159	-0.1%
Net Income	$-10,349	$10,833	-2.0%

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
RICK WRIGHT	VP OF MEMBERSHIP	2.00	Director	$0	$0	$0
KALENNA ST CLAIR	VP OF FUNDRAISING	2.00	Director	$0	$0	$0
KEITH DODSON	VP OF VOLUNTEERS	2.00	Director	$0	$0	$0
LISA CAUSEY	VP PROGRAMS	2.00	Director	$0	$0	$0
GLORIA MARTIN	PARLIAMENTARIAN	2.00	Director	$0	$0	$0
ELIZABETH DUFLO	PRESIDENT	2.00	Officer	$0	$0	$0
TOM MOISUK	TREASURER	2.00	Officer	$0	$0	$0
MALLORY SMITH	SECRETARY	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	$114,324	$124,673	$98,662	$-10,349
2024	$143,992	$133,159	$106,099	$10,833

PTA TEXAS CONGRESS VICTOR H HEXTER ELEMENTARY