INGLESIDE MIDDLE SCHOOL PARENT TEA… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

JULIE KOO

Phone

6023395657

Tax Period

2023-07-01 to 2024-06-30

INGLESIDE MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC, founded in 1993, is a micro nonprofit in the Education sector that reported $82K in total revenue in fiscal year 2023. The organization ran a surplus of $37K, a strong 45% operating margin.

Mission

FUNDS TO SERVICE EDUCATION

Program Service Accomplishments

Program 1

Expenses: $25,731 Revenue: $0

CAMPUS IMPROVEMENTS FOR A MORE POSITIVE LEARNING INVIROMENT INCLUDING A SPIRIT SHIRTS, DRINKING FOUNTAIN, MURAL AND GENERAL BEAUTIFICATION

Program 2

Expenses: $6,203 Revenue: $0

SUPPLIES FOR TEACHERS AND PRINCIPAL AND EVENT TO MEET THE TEACHERS

Program 3

Expenses: $7,294 Revenue: $0

STUDY PORIENTATION FOR NEW STUDENTS, PROMIOTION FOR 8TH GRADERS COMMUNITY BUILDING EVENT, SCHOLORSHIP FUND, STUDENT ACTIVITIES, REWARDS

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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 (2023)

Revenue Breakdown

Contributions & Grants $32,775

Program Service Revenue $0

Investment Income $0

Other Revenue $48,910

TOTAL REVENUE $81,685

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,228

Other Expenses $44,961

TOTAL EXPENSES $44,961

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,685	N/A	N/A
Expenses	$44,961	N/A	N/A
Net Income	$36,724	N/A	N/A

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

151

Independent Members

151

Employees

N/A

Volunteers

104

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
MELANIE LAYMAN	PRESIDENT	10.00	Officer	$0	$0	$0
KELLY BRIEGEL	PRESIDENT ELECT	1.00	Officer	$0	$0	$0
AMY BULGHERONI	TREASURER	4.00	Officer	$0	$0	$0
MEG MCCARTY	VP OF COMMUNITY	1.00	Officer	$0	$0	$0
LISA PRUITT	VP OF MEMBERSHIP	1.00	Officer	$0	$0	$0
JORAN REASY	VP OF COMMUNICATION	5.00	Officer	$0	$0	$0
LORNA BANISTER	VP OF FUNDRAISING	2.00	Officer	$0	$0	$0
LAURIE DAVIS	VP OF VOLUNTEERS	2.00	Officer	$0	$0	$0
RICCARDO STEWART	MEMBER AT LARGE	1.00	Officer	$0	$0	$0
CINDY KRAWCZYK	ADVISOR	2.00	Officer	$0	$0	$0
MEGAN LIVENGOOD	SECRETARY	1.00	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
2025	No data	No data	No data	No data
2024	$81,685	$44,961	$66,308	$36,724
2023	$40,510	$59,845	$29,584	$-19,335
2022	$30,637	$41,952	$48,919	$-11,315
2021	$12,505	$27,648	$61,755	$-15,143
2020	$42,635	$34,426	$76,898	$8,209

INGLESIDE MIDDLE SCHOOL PARENT TEACHER ORGANIZATION INC