PTA MISSOURI CONGRESS

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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

2008

Legal Domicile

Principal Officer

Shannon Hunter

Phone

8163215338

Tax Period

2024-07-01 to 2025-06-30

PTA MISSOURI CONGRESS, founded in 2008, is a small nonprofit that reported $548K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $501K left a modest 9% surplus.

Mission

The Staley Falcon Club is a partnership of Staley High School parents, teachers, staff, students, and community members whose common goal is to support and serve all student activities.

Program Service Accomplishments

Program 1

Expenses: $472,031 Revenue: $0

Through the course of the year Staley Falcon Club operated school concessions and the Spirit Store which provides a service to Staley students, staff, parents, community members and visitors to the school. The Falcon Club also held special events to engage the community and also to raise funds. Revenues generated from these activities made it possible to provide benefits to students and the school community. The Falcon Club provides school groups and clubs a fiscally responsible, available and supportive on-side entity to assist them in their own fundraising and special projects throughout the year. The Staley Falcon Club had 156 Parent Teacher and Student members assisting or participating in 61 school groups and clubs. The Staley Falcon Club also had 6 Business Partners.

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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 $437,072

Program Service Revenue $0

Investment Income $4,920

Other Revenue $106,447

TOTAL REVENUE $548,439

Expense Breakdown

Grants Paid $2,650

Salaries & Benefits $0

Fundraising Expenses $5,095

Program Expenses $472,031

Other Expenses $498,714

TOTAL EXPENSES $501,364

Year-over-Year Comparison

	2024	2023	Change
Revenue	$548,439	$473,429	+0.2%
Expenses	$501,364	$406,041	+0.2%
Net Income	$47,075	$67,388	-0.3%

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

170

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
Shannon Hunter	President	10	Officer Director	$0	$0	$0
Jason Russell	1st Vice President	5	Officer Director	$0	$0	$0
Sarah DuRall	2nd Vice President	5	Officer Director	$0	$0	$0
TJ Gum	3rd Vice President	5	Officer Director	$0	$0	$0
Colleen Brenner	Treasurer	10	Officer Director	$0	$0	$0
Vicki Fitch	Corresponding Secretary	5	Officer Director	$0	$0	$0
Lindsey Borgnino	Secretary	5	Officer Director	$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	$548,439	$501,364	$407,347	$47,075
2024	No data	No data	No data	No data
2023	$523,142	$441,678	$292,884	$81,464
2022	$325,795	$353,242	$211,420	$-27,447
2021	$234,020	$246,755	$238,867	$-12,735
2020	$270,905	$270,489	$252,263	$416
2019	$108,091	$84,893	$252,534	$23,198
2018	$328,904	$346,268	$234,605	$-17,364