NORTH GLENDALE PARENT TEACHER ORGANIZATION (EIN 810581520) - 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

2002

Legal Domicile

Principal Officer

KELLI IVY LYDIA GWIN

Phone

3142136130

Tax Period

2019-07-01 to 2020-06-30

NORTH GLENDALE PARENT TEACHER ORGANIZATION, founded in 2002, is a small nonprofit in the Education sector that reported $123K in total revenue in fiscal year 2019. The organization ran a surplus of $66K, a strong 53% operating margin.

Mission

THE MISSION OF THE NORTH GLENDALE PTO IS TO STRENGTHEN, ENHANCE, AND ENCOURAGE THE EDUCATIONAL AND SOCIAL ENVIRONMENT OF NORTH GLENDALE SCHOOL, STRIVING TO COMPLEMENT THE SCHOOL CURRICULUM WITH ADDITIONAL OPPORTUNITIES FOR STUDENTS, PARENTS, AND TEACHERS TO LEARN, INTERACT, COMMUNICATE, AND GROW.

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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 (2019)

Revenue Breakdown

Contributions & Grants $38,712

Program Service Revenue $0

Investment Income $2

Other Revenue $84,465

TOTAL REVENUE $123,179

Expense Breakdown

Grants Paid $53,471

Salaries & Benefits $0

Fundraising Expenses $1,107

Program Expenses $53,544

Other Expenses $3,878

TOTAL EXPENSES $57,349

Year-over-Year Comparison

	2019	2018	Change
Revenue	$123,179	$117,170	+0.1%
Expenses	$57,349	$196,941	-0.7%
Net Income	$65,830	$-79,771	-1.8%

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

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
KELLI IVY	CO-PRESIDENT	4.00	Officer	$0	$0	$0
LYDIA GWIN	CO-PRESIDENT	4.00	Officer	$0	$0	$0
LISA NIEMAN	CO-VICE PRESIDENT	2.00	Officer	$0	$0	$0
COLLEEN WOLF	CO-VICE PRESIDENT	2.00	Officer	$0	$0	$0
KORI BARON	INTERNAL AUDITOR	2.00	Officer	$0	$0	$0
ANGIE ROY	CO-TREASURER	2.00	Officer	$0	$0	$0
STEPHANIE KELLER	CO-TREASURER	2.00	Officer	$0	$0	$0
STEPHANIE COLLETT	SECRETARY	2.00	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
2020	$123,179	$57,349	$146,361	$65,830
2019	$117,170	$196,941	$80,531	$-79,771

NORTH GLENDALE PARENT TEACHER ORGANIZATION