BILL BURDEN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION (EIN 821292861) - 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

2017

Legal Domicile

Principal Officer

BIANCA LAPUSAN

Phone

3477434530

Tax Period

2021-07-01 to 2022-06-30

BILL BURDEN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION, founded in 2017, is a micro nonprofit in the Education sector that reported $75K in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $36K, a strong 48% operating margin.

Mission

TO STRENGTHEN LINES OF COMMUNICATION, TO BUILD A SENSE OF COMMUNITY, AND TO SUPPORT OUR SCHOOLS THROUGH FUNDRAISING ACTIVITIES, SERVICES, AND PROGRAMS FOR THE BENEFIT OF OUR CHILDREN, TEACHERS, AND PARENTS. THIS IS ACCOMPLISHED ALSO WITH VOLUNTEERING AT THE SCHOOLS AND IN THE 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 (2021)

Revenue Breakdown

Contributions & Grants $699

Program Service Revenue $0

Investment Income $0

Other Revenue $74,461

TOTAL REVENUE $75,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $7,441

Program Expenses $30,173

Other Expenses $39,049

TOTAL EXPENSES $39,049

Year-over-Year Comparison

	2021	2020	Change
Revenue	$75,160	$59,696	+0.3%
Expenses	$39,049	$72,811	-0.5%
Net Income	$36,111	$-13,115	-3.8%

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

250

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
EMILY BUTLER	VOLUNTEERS	2.00	Officer Director	$0	$0	$0
KATE DONALDSON	COMMUNICATIO	6.00	Officer Director	$0	$0	$0
MELISSA FINLEY	FUNDRAISING	4.00	Officer Director	$0	$0	$0
JENNA KIRK	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JORI SITZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
JENNIFER WILLIS	TREASURER	3.00	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
2022	$75,160	$39,049	$68,431	$36,111
2021	$59,696	$72,811	$32,320	$-13,115
2020	$40,576	$33,928	$45,435	$6,648
2019	$41,240	$31,507	$38,787	$9,733

BILL BURDEN ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION