River Oaks Elementary School PTO

EIN: 760239492 501(c)(3) Education

Houston, TX

Total Revenue
$543,974
Total Expenses
$501,563
Total Assets
$467,163
Net Assets
$465,791
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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
1992
Legal Domicile
TX
Principal Officer
PATRICIA WYCLIFF
Phone
7139421460
Tax Period
2024-07-01 to 2025-06-30

River Oaks Elementary School PTO, founded in 1992, is a small nonprofit in the Education sector that reported $544K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $502K left a modest 8% surplus.

Mission

River Oaks Elementary School PTO's purpose is to maximize the education of the students of River Oaks 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $355,986
Program Service Revenue $0
Investment Income $4,938
Other Revenue $183,050
TOTAL REVENUE $543,974

Expense Breakdown

Grants Paid $480,718
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $480,718
Other Expenses $20,845
TOTAL EXPENSES $501,563

Year-over-Year Comparison

2024 2023 Change
Revenue $543,974 $472,333 +0.2%
Expenses $501,563 $348,872 +0.4%
Net Income $42,411 $123,461 -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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
32
Independent Members
32
Employees
N/A
Volunteers
100

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
11
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Melanie Savitz Past President 0.0
Officer Director
$0 $0 $0
Shivani Patel Desai President-Elect 0.0
Officer Director
$0 $0 $0
Rachel Gupta Treasurer 0.0
Officer Director
$0 $0 $0
Paricia Wycliff Budget & Finance Director 0.0
Officer Director
$0 $0 $0
Lacey Webster VP- Community Development 0.0
Officer Director
$0 $0 $0
Niti Shah President - Elect 0.0
Officer Director
$0 $0 $0
Lynn McCarty VP - Internal Relations 0.0
Officer
$0 $0 $0
Katherine Haneef VP- Public Relations 0.0
Officer
$0 $0 $0
Josephine Medwell Ways & Means 0.0
Officer
$0 $0 $0
Colleen Nichols VP - Development 0.0
Officer
$0 $0 $0
Mary Senkel Secretary 0.0
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 $543,974 $501,563 $467,163 $42,411
2024 $472,333 $348,872 $423,692 $123,461
2023 $356,861 $328,569 $299,919 $28,292
2022 $100,521 $155,630 $271,627 $-55,109
2021 $119,482 $158,239 $326,736 $-38,757
2020 $222,755 $253,013 $376,096 $-30,258
2019 $265,116 $132,043 $410,310 $133,073
2018 $223,643 $320,923 $277,237 $-97,280
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