Canyon Country, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Sulphur Springs School PTA, founded in 1940, is a micro nonprofit that reported $74K in total revenue in fiscal year 2019. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11K, a strong 15% operating margin.
The mission of the PTA is to be: 1. A powerful voice for all children 2. A relevant resource for families and communities 3. A strong advocate for the education and well-being of every child
Gifts to School Program: Provides funding for school grounds modernization and equipment, as well as classroom supplies and equipment.
Classroom Support, Hospitality, and Teacher Appreciation Program: Provides support and funding for 6th grade graduation, student social activities, room parent assistance, and teacher assistance...
Classroom Support, Hospitality, and Teacher Appreciation Program: Provides support and funding for 6th grade graduation, student social activities, room parent assistance, and teacher assistance. Hospitality focuses on establishing good communication between parents, students, & teachers.
Educational Enrichment & Field Trip Program: Helps support various enrichment programs, such as art, band, and theatre. The enrichment program provides support for a science lab and science lab...
Educational Enrichment & Field Trip Program: Helps support various enrichment programs, such as art, band, and theatre. The enrichment program provides support for a science lab and science lab aides. The program supports development of childrens physical well-being, as well as intellectual enrichment with funding for a physical fitness instructor, and a cheerleading program. The program provides support, including parental chaperones, for various educational and social field trips, and assemblies.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2019 | 2018 | Change | |
|---|---|---|---|
| Revenue | $73,823 | $102,994 | -0.3% |
| Expenses | $62,710 | $104,037 | -0.4% |
| Net Income | $11,113 | $-1,043 | -11.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Cynthia Del Rosario | Executive Vice President | 2.00 |
Officer
|
$0 | $0 | $0 |
| Courtney Newsom | VP - Ways & Means | 4.00 |
Officer
|
$0 | $0 | $0 |
| Jesse Perez | Treasurer | 4.00 |
Officer
|
$0 | $0 | $0 |
| Karen Franquiz | VP-Membership | 2.00 |
Officer
|
$0 | $0 | $0 |
| Tina Roberts | Recording Secretary | 4.00 |
Officer
|
$0 | $0 | $0 |
| Debbie Jaggers | Financial Secretary | 4.00 |
Officer
|
$0 | $0 | $0 |
| Jennifer Mores | Auditor | 4.00 |
Officer
|
$0 | $0 | $0 |
| Nicole Garrido | Historian | 2.00 |
Officer
|
$0 | $0 | $0 |
| Evelyn Santos | Parliamentarian | 2.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2020 | $73,823 | $62,710 | $55,042 | $11,113 |
| 2019 | $102,994 | $104,037 | $43,929 | $-1,043 |
Compare Sulphur Springs School PTA with other nonprofits in California and across the country.