PORTAL SCHOOL COMMUNITY ORGANIZATION (EIN 770428804) - 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

1996

Legal Domicile

Principal Officer

WEI WANG

Phone

4089738191

Tax Period

2023-07-01 to 2024-06-30

PORTAL SCHOOL COMMUNITY ORGANIZATION, founded in 1996, is a small nonprofit in the Education sector that reported $410K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE PARENTS AND TEACHING STAFF OF MURDOCK-PORTAL ELEMENTARY SCHOOL JOIN TOGETHER TO FORM A PARENT-TEACHER GROUP IN ORDER TO: EFFECTIVELY CHANNEL THE EFFORTS AND RESOURCES OF THE SCHOOL PARENTS, STAFF AND STUDENTS TO THE DIRECT BENEFIT OF THE STUDENTS; FACILITATE MUTUAL COMMUNICATION AND NURTURE A COHESIVE RELATIONSHIP AMOUNG THE SCHOOL PARENTS, STAFF AND STUDENTS; INITIATE, CARRY OUT AND SPONSOR PROGRAMS AND PROJECTS THAT BENEFIT THE SCHOOL AND 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 (2023)

Revenue Breakdown

Contributions & Grants $416,260

Program Service Revenue $0

Investment Income $325

Other Revenue $-6,406

TOTAL REVENUE $410,179

Expense Breakdown

Grants Paid $405,134

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $414,855

Other Expenses $11,154

TOTAL EXPENSES $416,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,179	$441,248	-0.1%
Expenses	$416,288	$331,726	+0.3%
Net Income	$-6,109	$109,522	-1.1%

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
QI LIU	PRESIDENT	5.00	Officer	$0	$0	$0
MURTHY CHINTALAPATI	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MOHUL PANDEY	SECRETARY	1.00	Officer	$0	$0	$0
SAMITINJOY PAL	TREASURER	2.00	Officer	$0	$0	$0
JENNY GUO	CO-VICE TREASURER	1.00	Officer	$0	$0	$0
CATHY KE	CO-VICE TREASURER	1.00	Officer	$0	$0	$0
WEI WANG	VOLUNTEER COORDINATOR	5.00	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	No data	No data	No data	No data
2024	$410,179	$416,288	$652,922	$-6,109
2023	$441,248	$331,726	$659,031	$109,522
2022	$360,137	$275,836	$549,509	$84,301
2021	$197,561	$212,775	$465,208	$-15,214
2020	$450,508	$326,822	$480,422	$123,686
2019	$429,906	$328,498	$356,736	$101,408

PORTAL SCHOOL COMMUNITY ORGANIZATION