Carroll Elementary School Parent Teacher Organizat (EIN 752608124) - 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

1995

Legal Domicile

Phone

8179494300

Tax Period

2024-08-01 to 2025-07-31

Carroll Elementary School Parent Teacher Organizat, founded in 1995, is a small nonprofit in the Education sector that reported $293K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $405K exceeded revenue, resulting in a 38% operating deficit.

Mission

To support the students and faculty of Carroll Elementary School (CES) in pursuit of academic excellence through volunteer hours, raising funds, and providing a communication corridor between parents, faculty and the school community.

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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 $235,675

Program Service Revenue $55,867

Investment Income $2,177

Other Revenue $-824

TOTAL REVENUE $292,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $53,621

Program Expenses $345,786

Other Expenses $404,587

TOTAL EXPENSES $404,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$292,895	$226,111	+0.3%
Expenses	$404,587	$196,950	+1.1%
Net Income	$-111,692	$29,161	-4.8%

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
Emily Tang	President	10.00	Officer	$0	$0	$0
Meghan Butts	Vice President - Disbursements	3.00	Officer	$0	$0	$0
Shannon Hathaway	Communications	6.00	Officer	$0	$0	$0
Kiley Cohan	Recording Secretary	3.00	Officer	$0	$0	$0
Kimberly Barnes	Treasurer	8.00	Officer	$0	$0	$0
Crystal Dudkowski	Advisor	0.00	Officer	$0	$0	$0
Kate McHugh	Assistant Treasurer	3.00	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	$292,895	$404,587	$147,572	$-111,692
2024	$226,111	$196,950	$259,264	$29,161
2023	$218,851	$153,340	$229,945	$65,511
2022	$212,838	$184,988	$164,681	$27,850
2021	$114,384	$178,305	$136,831	$-63,921
2020	$172,629	$115,840	$199,418	$56,789
2019	$202,618	$152,881	$134,590	$49,737
2018	$178,329	$123,526	$94,231	$54,803

Carroll Elementary School Parent Teacher Organizat