SELMA PARTLETT ELEMENTARY SCHOOL P… - 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

2003

Legal Domicile

Principal Officer

TRISH MILTON

Phone

7024764259

Tax Period

2018-07-01 to 2019-06-30

SELMA PARTLETT ELEMENTARY SCHOOL PTO, founded in 2003, is a small nonprofit in the Education sector that reported $115K in total revenue in fiscal year 2018. Revenue surged 75% from the prior year, signaling strong growth momentum. Expenses of $105K left a modest 9% surplus.

Mission

ENRICH & EXPAND THE EDUCATION EXPERIENCE & PROVIDE STUDENT SAFETY

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

TO PROVIDE FUNDS FOR THE PURCHASE OF EDUCATION EQUIPMENT FOR USE AT SELMA BARLETT ELEMENTARY SCHOOL

Program 2

Expenses: $0 Revenue: $0

TO PROVIDE FUNDS FOR EDUCATION PROGRAMS DUEING AND AFTER SCHOOL FOR USE AT SELMA BARTLETT ELEMTARY SCHOOL

Program 3

Expenses: $396 Revenue: $0

TO PROVIDE FUNDS FOR RECOGNITION AND ENRICHMENT OF THE TEACHERS AND STUDENT BODY

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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 (2018)

Revenue Breakdown

Contributions & Grants $115,378

Program Service Revenue $0

Investment Income $102

Other Revenue $0

TOTAL REVENUE $115,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $102,099

Program Expenses $396

Other Expenses $105,341

TOTAL EXPENSES $105,341

Year-over-Year Comparison

	2018	2017	Change
Revenue	$115,480	$65,922	+0.8%
Expenses	$105,341	$74,000	+0.4%
Net Income	$10,139	$-8,078	-2.3%

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

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

N/A

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
TIFFANY PASANEN	PRESIDENT	5.00	Director	$0	$0	$0
TIFFANY BLASCO	1ST VP	5.00	Director	$0	$0	$0
BRIAN VADEN	2ND VP	5.00	Director	$0	$0	$0
TRISHA MILTON	TREASURER	5.00	Director	$0	$0	$0
PAULA SPRATT	HISTORIAN	5.00	Director	$0	$0	$0
ERICA BOUCHEREAU	SECRETARY	5.00	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
2019	$115,480	$105,341	$30,698	$10,139
2018	$65,922	$74,000	$30,975	$-8,078

SELMA PARTLETT ELEMENTARY SCHOOL PTO