PTA MISSOURI CONGRESS

EIN: 800178666 501(c)(3)

Kansas City, MO

Total Revenue
$548,439
Total Expenses
$501,364
Total Assets
$407,347
Net Assets
$407,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MO
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 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. We coordinate membership and fundraising efforts, promote school spirit and volunteerism, and build public awareness and support for the achievements of our students and school. The purposes of the Staley High School Falcon Booster Club PTSA, in common with those of the National PTA and the Missouri PTA are: to promote the welfare of children and youth in home, school, community, and place of worship; to raise the standards of home life; to secure adequate laws for the care and protection of children and youth; to bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth; and to develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in education.

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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 $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

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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
7
Independent Members
7
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
7
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
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
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