WESTGLADES MIDDLE PTO INC (EIN 825308373) - 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

2018

Legal Domicile

Principal Officer

TRAVIS ALLISON

Phone

7543224800

Tax Period

2020-07-01 to 2021-06-30

WESTGLADES MIDDLE PTO INC, founded in 2018, is a micro nonprofit in the Education sector that reported $20K in total revenue in fiscal year 2020. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $68K exceeded revenue, resulting in a 247% operating deficit.

Mission

SUPPORT MIDDLE SCHOOL EDUCATION ADVANCEMENT AT WESTGLADES MIDDLE SCHOOL.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,895

Program Service Revenue $0

Investment Income $8

Other Revenue $17,628

TOTAL REVENUE $19,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,184

Other Expenses $67,781

TOTAL EXPENSES $67,781

Year-over-Year Comparison

	2020	2019	Change
Revenue	$19,531	$82,838	-0.8%
Expenses	$67,781	$81,392	-0.2%
Net Income	$-48,250	$1,446	-34.4%

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
TRAVIS ALLISON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CATHERINE WALKER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELISHA JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
RITA BERGER	VICE PRESIDENT	1.00	Director	$0	$0	$0
GABY FRANKLIN	RECORDING SECRETARY	1.00	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
2021	$19,531	$67,781	$39,822	$-48,250
2020	$82,838	$81,392	$88,072	$1,446
2019	$164,977	$78,401	$86,626	$86,576

WESTGLADES MIDDLE PTO INC