Southlake, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Directing programs for the benefit of students, parents,and faculty of CES, achieved by work in and around the school community. This year the PTO was able to assist in buying turf for the playground...
Directing programs for the benefit of students, parents,and faculty of CES, achieved by work in and around the school community. This year the PTO was able to assist in buying turf for the playground which was a significant financial investment.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Carroll Elementary School Parent Teacher Organizat with other nonprofits in Texas and across the country.